Candidate: Penny Taylor

Office: County Commission District 4

Report Date: P3 (7/2/2022 - 7/15/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/8/2022	Contributor Patricia M Barton 106 Moorings Park DR Apt C-203 Naples, FL 34105	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 7/8/2022	Contributor William L Barton 106 Moorings Park Drive Apt C-203 Naples , FL 34105	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 7/8/2022	Contributor Sue Ickes 89 Le Mans Dr Naples, FL 34112	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $25.00
Seq# 4	Date 7/8/2022	Contributor Gerald B Scribner 7436 Little Ln G203 Naples, FL 34105	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 7/8/2022	Contributor Michael Hargie 22 Enchanting Blvd Naples, FL 34112	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 7/8/2022	Contributor John A Hall 150 Moorings Park K 506 Naples, FL 34105	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $500.00
Seq# 7	Date 7/15/2022	Contributor Dolores H Lehman 1170 26th Ave N Naples, FL 34103	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $50.00

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 7/8/2022	Vendor Hinson Studio 546 10th Street North Naples, FL 34102	Purpose Printing	Expenditure Type Monetary	Amend	Amount $767.80
Seq# 2	Date 7/15/2022	Vendor Hinson Studio 546 10th Street North Naples, FL 34102	Purpose Printing	Expenditure Type Monetary	Amend	Amount $5,006.57

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