Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
11/14/2021
Ronald Christaldi
331 west Carrington street
Tampa, FL 33611
Individual
Attorneys
Check
$500.00
2
11/11/2021
Gulf Coast Construction
1044 6th Ave N
Naples, FL 34102
Business
Construction
Check
$100.00
3
11/1/2021
Trista G Meister
***Protected Voter***
Individual
Clerical
Check
$100.00
4
11/1/2021
George M Dondanville
2460 14th St N
Naples, FL 34103
Individual
Attorney
Check
$25.00
5
11/7/2021
Pamela Rauch
69 Colony Road
Jupiter, FL 33469
Individual
Executive
Check
$100.00
Total Contributions
$825.00

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
11/1/2021
Building Industry Issuers
8359 Beacon Blvd #320
Fort Myers, FL 33907
Public Engagement
Monetary
$45.00
2
11/19/2021
NPR Graphics
696 Covey Ln
Lehigh Acres, FL 33970
Marketing Material
Monetary
$575.66
3
11/12/2021
Women's Republican Club
6806 Wellington Dr
Naples, FL 34109
Public Engagement
Monetary
$55.00
4
11/16/2021
Naples Republican Club
451 Bayfront Place, #5511
Naples, FL 34102
Public Engagement
Monetary
$25.00
5
11/1/2021
East Naples Civic Association
3823 Tamiami Trail E #274
Naples, FL 34112
Public Engagement
Monetary
$25.00
6
11/8/2021
Webelect
10150 Highland Manor Dr #200
Tampa, FL 33610
Subscription
Monetary
$75.00
7
11/2/2021
Feldman J Stephanie
3922 Torrens Ct
Naples, FL 34119
Parade Supplies
Monetary
$266.26
8
11/2/2021
USPS
838 Neopolitan Way
Naples, FL 34103
Postage Stamps
Monetary
$11.60
9
11/2/2021
East Naples Civic Association
3823 Tamiami Trail E #274
Naples, FL 34112
Public Engagement
Monetary
$25.00
10
11/1/2021
NPR Graphics
696 Covey Ln
Lehigh Acres, FL 33970
Marketing Material
Monetary
$417.30
11
11/7/2021
Paypal
2211 N 1st St
San Jose, CA 95131
Payment Processing
Monetary
$3.98
12
11/18/2021
Paypal
2211 N 1st St
San Jose, CA 95131
Payment Processing
Monetary
$17.94
Total Expenditures
$1,542.74

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