Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/18/2022
Clara Acuna
1397 Oakes Blvd
Naples, FL 34119
Individual
Cash
$25.00
Total Contributions
$25.00

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
8/16/2022
Sabaresh Krishnan
3550 SW 26th Ave
Ocala, FL 34471
Email
marketing
fee
Monetary
$29.00
2
8/15/2022
Jacqualene R. M. Keay
4595 22ND ST NE
NAPLES, FL 34120
Loan reimbursement
Monetary
$500.00
3
8/18/2022
Stripe Financial Services Co
510 Townsend St.
San Francisco, CA 94103
Fee
Monetary
$1.03
Total Expenditures
$530.03

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