Candidate: Chris Hall

Office: County Commission District 2

Report Date: M4 (4/1/2022 - 4/30/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/4/2022	Contributor Gregory I Trainer 28824 Yellow Fin Trail Bonita Springs, FL 34135	Entity Individual	Occupation BusinessOwner	Contribution Type Check	Amend	Amount $200.00
Seq# 2	Date 4/7/2022	Contributor Appling E. R. 977 Hidden Terrace Rd Naples, FL 34104	Entity Individual	Occupation BusinessOwner	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 4/12/2022	Contributor Richard Bloy 1201 Piper Blvd Ste 21 Naples, FL 34110	Entity Individual	Occupation Medical	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 4/21/2022	Contributor LuxRe LLC 878 Neopolitan Way Naples, FL 34103	Entity Business	Occupation RealEstate	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 4/21/2022	Contributor Cana Homes LLC 838 Neopolitan Way #97 Naples, FL 34103	Entity Business	Occupation RealEstate	Contribution Type Check	Amend	Amount $1,000.00
Seq# 6	Date 4/21/2022	Contributor Cana Coastal Realty 804 Anchor Rode Drive Naples, FL 34103	Entity Business	Occupation RealEstate	Contribution Type Check	Amend	Amount $1,000.00
Seq# 7	Date 4/21/2022	Contributor Anthony Lober 4704 Villa Mare Lane Naples, FL 34103	Entity Individual	Occupation Builder	Contribution Type Check	Amend	Amount $1,000.00
Seq# 8	Date 4/25/2022	Contributor Bruce Rimbo 262 Lakeshore Drive W Lake Quivira, KS 66217	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 4/18/2022	Vendor Chris Hall 6540 Trail Blvd Naples, FL 34108	Purpose Advertising	Expenditure Type Reimbursements	Amend	Amount $1,063.23
Seq# 2	Date 4/18/2022	Vendor Chris Hall 6540 Trail Blvd Naples, FL 34108	Purpose supplies	Expenditure Type Reimbursements	Amend	Amount $450.00
Seq# 3	Date 4/18/2022	Vendor Chris Hall 6540 Trail Blvd Naples, FL 34108	Purpose Political Meeting	Expenditure Type Reimbursements	Amend	Amount $8.00
Seq# 4	Date 4/25/2022	Vendor Anedot 555 Hilton Ave Suite 106 Baton Rouge, LA 70808	Purpose Processing Fees	Expenditure Type Monetary	Amend	Amount $182.86

Campaign Treasurer's Report – Fund Transfers

Seq#	Date	Institution	Transfer Type	Nature of Account	Amend	Amount

Campaign Treasurer's Report – Distributions

Seq#	Date	Vendor	Purpose	Expenditure Related Exp.	Amend	Amount