Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/18/2022
William Logue
2705 Crayton Rd
Naples, FL 34103
Individual
retired
Check
$500.00
2
7/20/2022
Bryan Foskie
10771 Phoenix Way
Naples, FL 34119
Individual
Retired
Check
$200.00
3
7/20/2022
Greg Scurto
378 Neptunes Bight
Naples, FL 34103
Individual
retired
Check
$1,000.00
4
7/20/2022
Robert Crown
3333 Rum Row
Naples, FL 34102
Individual
entreprenuer
Check
$1,000.00
5
7/18/2022
Bruce Rimbo
262 Lakeshore Dr W
Lake Quivira, KS 66217
Individual
Check
$100.00
6
7/18/2022
James Thebeau
113 Forestwood Dr
Naples, FL 34110
Individual
Cash
$100.00
7
7/21/2022
Hans I Weimann
7468 Inspira Drive
Apt 5406
Naples, FL 34113
Individual
IT
Check
$150.00
8
7/21/2022
Copper Leaf Landscaping
5801 Cooper Leaf Lane
Naples, FL 341108
Business
Landscaper
Check
$150.00
9
7/21/2022
Theodore Collins III
16149 Wooster Rd
Mt Vernon , OH 43050
Individual
BusinessManager
Check
$150.00
10
7/21/2022
Erick Wiemann
7468 Inspira Drive
Apt 5406
Naples, FL 34113
Individual
IT
Check
$150.00
11
7/21/2022
Matt Foss
800 Laurel Oaks Dr
Naples, FL 34110
Individual
Check
$50.00
12
7/21/2022
Patrick Dearborn
14764 Kingfisher Lane
Naples, FL 34120
Individual
Realtor
Check
$100.00
13
7/21/2022
Thomas I Gray
***Protected Voter***
Individual
Insurance
Check
$300.00
14
7/21/2022
Dorothy I Staub
1937 Crestview Way
171
Naples, FL 34119
Individual
Retired
Check
$100.00
15
7/21/2022
Jennifer I Narrell
26381 S Tamiami Trl
Bonita Springs, FL 34134
Individual
Health
Check
$150.00
16
7/21/2022
Kelly Rodriguez
1300 Grand Canal Dr
Naples, FL 34110
Individual
Designer
Check
$150.00
Total Contributions
$4,350.00

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
7/16/2022
Butch DiFonzo
14776 Windward Ln
Naples, FL 34114
postage reimb
Monetary
$62.04
2
7/22/2022
Anedot
555 Hilton Ave
Suite 106
Baton Rouge, LA 70808
Processing Fees
Monetary
$117.80
3
7/22/2022
Square
1455 Market Street
Suite 600
San Francisco, CA 94103
Processing Fees
Monetary
$52.25
Total Expenditures
$232.09

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