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
7/2/2022
JERRY RUTHERFORD
177 QUEEN PALM DRIVE
NAPLES, FL 34114
CAMP. MEETING, FLYERS, ETC.
Monetary
$265.62
2
7/13/2022
JERRY RUTHERFORD
177 QUEEN PALM DRIVE
NAPLES, FL 34114
CAMPAIGN VIDEO
Monetary
$500.00
3
7/13/2022
JERRY RUTHERFORD
177 QUEEN PALM DRIVE
NAPLES, FL 34114
OFFICE SUPPLIES
Monetary
$213.73
4
7/13/2022
ASHLEY JENKINS
350 11TH STREET NORTH
NAPLES, FL 34102
ADMIN FEE
Monetary
$200.00
5
7/13/2022
ASHLEY JENKINS
350 11TH STREET NORTH
NAPLES, FL 34102
MEETING FEES, TEXTEDLY ERVICES
Monetary
$1,441.00
Total Expenditures
$2,620.35

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