Candidate: Michelle McLeod

Office: County Commission District 4

Report Date: P7 (8/6/2022 - 8/18/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/12/2022	Contributor Social-Impact, LLC 5101 31st Ave SW Naples, FL 34116	Entity Business	Occupation Marketing	Contribution Type Refund	Amend	Amount $1,000.00
Seq# 2	Date 8/8/2022	Contributor Suite 1300 London Bay Development Group 2210 Vanderbilt Beach Rd Naples, FL 34109	Entity Business	Occupation Developer	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 8/8/2022	Contributor Joseph G Wheeler 479 Palm Cir E Naples, FL 34102	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 8/8/2022	Contributor Liri Basha 3550 10th N Naples, FL 34103	Entity Individual	Occupation Realtor	Contribution Type Check	Amend	Amount $750.00
Seq# 5	Date 8/15/2022	Contributor Nat Smith 596 6th Ave N Naples, FL 34102	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $250.00
Seq# 6	Date 8/7/2022	Contributor Ursula Boyd ***Protected Voter***	Entity Individual	Occupation Realtor	Contribution Type Check	Amend	Amount $1,000.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 8/17/2022	Contributor Thee City's Diner 3883 Tamiami Trail East Naples, FL 34117	Entity Business	Occupation Restaurant	In-Kind Description Food for an event	Amend	Amount $290.00
Seq# 2	Date 8/16/2022	Contributor Clive Daniels Home 2777 Tamiami Trail N Naples, FL 34103	Entity Business	Occupation FurnitureStore	In-Kind Description Hosted an event for the campaign	Amend	Amount $725.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 8/18/2022	Vendor Yard House 4251 Tamiami Trail N Naples, FL 34103	Purpose Victory Party	Expenditure Type Monetary	Amend	Amount $600.00
Seq# 2	Date 8/8/2022	Vendor USPS 838 Neopolitan Way Naples, FL 34103	Purpose Postage	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 3	Date 8/8/2022	Vendor USPS 838 Neopolitan Way Naples, FL 34103	Purpose Postage	Expenditure Type Monetary	Amend	Amount $240.00
Seq# 4	Date 8/11/2022	Vendor Social-Impact, LLC 5101 31st Ave SW Naples, FL 34116	Purpose Social Media Marketing	Expenditure Type Monetary	Amend	Amount $248.00
Seq# 5	Date 8/15/2022	Vendor Social-Impact, LLC 5101 31st Ave SW Naples, FL 34116	Purpose Social Media Marketing	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 6	Date 8/15/2022	Vendor Michelle McLeod 728 Old Trail Dr Naples, FL 34103	Purpose For payment made to Webelect by McLeod personally	Expenditure Type Reimbursements	Amend	Amount $99.00
Seq# 7	Date 8/15/2022	Vendor USPS 838 Neopolitan Way Naples, FL 34103	Purpose Postage	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 8	Date 8/15/2022	Vendor USPS 838 Neopolitan Way Naples, FL 34103	Purpose Postage	Expenditure Type Monetary	Amend	Amount $36.00
Seq# 9	Date 8/16/2022	Vendor NPR Graphics 696 Covey Ln Lehigh Acres, FL 33970	Purpose Social Media Marketing	Expenditure Type Monetary	Amend	Amount $133.75
Seq# 10	Date 8/16/2022	Vendor Michelle Individual McLeod 728 Old Trail Dr Naples, FL 34103	Purpose Reimbursement for 4th of July parade expense	Expenditure Type Reimbursements	Amend	Amount $234.58
Seq# 11	Date 8/16/2022	Vendor Men's Republican Club 2430 Vanderbilt Beach Rd Ste 108 PMB 397 Naples, FL 34109	Purpose Promotion & public engagement	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 12	Date 8/16/2022	Vendor Mail Chimp 675 Ponce De Leon Ave NE Atlanta, GA 30308	Purpose Social Media Marketing	Expenditure Type Monetary	Amend	Amount $102.00
Seq# 13	Date 8/18/2022	Vendor Social-Impact, LLC 5101 31st Ave SW Naples, FL 34116	Purpose Social Media Marketing	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 14	Date 8/18/2022	Vendor Republican Club of Naples 451 Bayfront Place #5511 Naples, FL 34102	Purpose Promotion & public engagement	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 15	Date 8/7/2022	Vendor Paypal 2211 N 1st St San Jose, CA 95131	Purpose Bank Processing Fees	Expenditure Type Monetary	Amend	Amount $35.39

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