Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
Total Contributions
$0.00

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
8/1/2022
Lakeside Media Co., LLC
5237 Summerlin Commons Blvd
#395
Fort Myers, FL 33907
mailers
Monetary
$24,711.98
2
8/1/2022
Hall Chris
6540 Trail Blvd
Naples, FL 34108
paid supplies for fundraiser
Reimbursements
$157.52
3
8/1/2022
USPS
838 Neapolitan Way
Naples, FL 34103
postage
Monetary
$58.20
4
7/30/2022
Forrest Nelander
6540 Trail Blvd
Naples, FL 34108
DJ servises
Monetary
$75.00
5
8/1/2022
Supervisor of Elections
3750 Enterprise Way
Naples , FL 34104
Supplies
Monetary
$10.00
6
8/2/2022
Butch DiFonzo
14776 Windward LN
Naples, FL 34108
Mailing Voter guides
Reimbursements
$80.00
Total Expenditures
$25,092.70

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