Candidate: Jerry D. Rutherford

Office: School Board District 1

Report Date: G2 (8/27/2022 - 9/9/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/9/2022	Contributor JOHN PUTNAM 1420 SALVADOR CT. MARCO ISLAND, FL 34145	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 9/9/2022	Contributor DAN READER 1381 WOODRIDGE AVE NAPLES, FL 34103	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 9/9/2022	Contributor LISA JOHNSON 5279 TALLOWOOD WAY NAPLES, FL 34114	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 9/9/2022	Contributor CHARLES ROTH 2575 PELICAN BAY, UNIT #1204 NAPLES, FL 34108	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $25.00
Seq# 5	Date 8/29/2022	Contributor RICHARD RHODA 3401 17TH AVE. SW NAPLES, FL 34117	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $50.00
Seq# 6	Date 8/29/2022	Contributor ANNA PEREZ 3645 29TH AVE. NE NAPLES, FL 34120	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $150.00
Seq# 7	Date 8/29/2022	Contributor JAMES DIRUSSO 7426 PLUMBAGO BRIDGE RD APT. #109 NAPLES, FL 34109	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $50.00
Seq# 8	Date 9/9/2022	Contributor LISA JOHNSON 5279 TALLOWOOD WAY NAPLES, FL 34114	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $500.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 9/1/2022	Vendor JERRY RUTHERFORD 177 QUEEN PALM DRIVE NAPLES, FL 34114	Purpose REIMB. OF PAYPAL FEES FOR DONATIONS	Expenditure Type Reimbursements	Amend	Amount $20.38
Seq# 2	Date 9/2/2022	Vendor JERRY RUTHERFORD 177 QUEEN PALM DRIVE NAPLES, FL 34114	Purpose SIGNS, CAMPAIGN SUPPLIES, CAMPAIGN MEETINGS,VICTORY PARTY EXP.	Expenditure Type Reimbursements	Amend	Amount $496.65
Seq# 3	Date 9/3/2022	Vendor JERRY RUTHERFORD 177 QUEEN PALM DRIVE NAPLES, FL 34114	Purpose CAMPAIGN VIDEO, EMAIL SERVICES, WEB FEES	Expenditure Type Reimbursements	Amend	Amount $1,205.00

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