Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/10/2022
Linda Larkin
3453 Crayton Rd
Naples, FL 34103
Individual
Retired
Check
$1,000.00
Total Contributions
$1,000.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
5/5/2022
Chris Hall
6540 Trail Blvd
Naples, FL 34108
political meeting
Reimbursements
$462.01
2
5/27/2022
Thomas Hall
6540 Trail Boulevard
Naples, FL 34108
advertising
Reimbursements
$411.26
3
5/10/2022
Anedot
555 Hilton Ave
Suite 106
Baton Rouge, LA 70808
Processing Fees
Monetary
$40.30
Total Expenditures
$913.57

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