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
8/20/2022
Effectv
10102Regent Circle
Naples, FL 34109
TV Advertising
Monetary
$1,998.00
2
8/20/2022
Hinson Studio
546 10th Street N
Naples, Fl 34102
Flyers for advertising
Monetary
$107.53
3
8/24/2022
Diane Flagg
7549 Citrus Hill Ln
Naples, Fl 34109
Reimbursement for Watch party food
Reimbursements
$1,089.62
4
8/24/2022
Gravis Apps
2937 Sierra Ct
Iowa City, IO 52240
consulting
Monetary
$868.42
5
8/19/2022
WINRED
10102 Regent Cir
Naples, FL 34109
Ticket to attend
Monetary
$31.23
6
8/19/2022
RWSFF
10102 Regent Cir
Naples, FL 34109
Ticket to attend
Monetary
$40.00
7
8/22/2022
Facebook
10102 Regent Cir
Naples, Fl 34109
Advertising
Monetary
$250.00
8
8/24/2022
Publix Market
Tamiami Tr and Vanderbilt beach
Naples, FL 34108
supplies
Monetary
$22.98
9
8/31/2022
Hinson Studio
546 10th St N
Naples, FL 34102
Advertising
Monetary
$110.00
10
9/4/2022
Nancy Lewis
10102 Regent Cir
Naples, FL 34109
loan reimbursement
Refund
$1,000.00
11
9/7/2022
Facebook
Regent Park
Naples, FL 34109
advertising
Monetary
$60.18
12
9/7/2022
MailChimp
Regent Park
Naples, FL 34109
advertising
Monetary
$138.00
13
10/3/2022
Bank of America
Vanderbilt Beach Road
Naples, FL 34108
Bank fee
Monetary
$16.00
14
10/6/2022
Helps Outreach
2025 J & C Blvd, # 3
Naples, FL 34109
charity donation to close the account
Monetary
$2,842.96
Total Expenditures
$8,574.92

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