Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/22/2022
CHARLES GABLE
8511 ROYAL HAMMOCK BLVD.
NAPLES, FL 34114
Individual
PRESSURECLEANER
Check
$250.00
2
6/22/2022
WILLIAM TOLP
617 BOUGAINVILLEA CT.
NAPLES, FL 34110
Individual
CARPENTER
Check
$52.32
Total Contributions
$302.32

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
6/22/2022
ASHLEY JENKINS
350 11TH STREET NORTH
NAPLES, FL 34102
HYPERMAIL FEE-SOCIAL MEDIA SUPPORT
Monetary
$712.50
2
6/22/2022
JERRY RUTHERFORD
177 QUEEN PALM DRIVE
NAPLES, FL 34114
POLITICAL SIGNS, ETC
Monetary
$1,100.00
Total Expenditures
$1,812.50

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