Candidate: Timothy Moshier

Office: School Board District 5

Report Date: P1 (6/1/2022 - 6/17/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/3/2022	Contributor Linda Boggier 1085 forest lakes dr apt 203 Naples, Fl 34105	Entity Individual	Occupation Self	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 6/9/2022	Contributor Bruce Stamile 1847 Camino cielo Prescott, Az 86305	Entity Individual	Occupation Self	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 6/9/2022	Contributor Gary Olsen 1114 ne 4th st unit E Fort lauderdale, Fl 33301	Entity Individual	Occupation Lawer	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 6/17/2022	Contributor Debbie Moshier 311 s Copeland Ave unit 218 Everglades city, Fl 34139	Entity Individual	Occupation Self	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 6/17/2022	Contributor Linda Roth 7575 pelican bay #1204 Naples, Fl 34108	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $25.00

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 6/6/2022	Vendor Sign of the times 2315 Davis boulevard Naples, Fl 34104	Purpose Printing	Expenditure Type Monetary	Amend	Amount $21.40
Seq# 2	Date 6/9/2022	Vendor Walmart 3451 tamiami Tri east Naples , Fl 34112	Purpose Candy for political event	Expenditure Type Monetary	Amend	Amount $52.95
Seq# 3	Date 6/10/2022	Vendor Sign of the times 2315 Davis boulevard Naples , Fl 34104	Purpose Printing	Expenditure Type Monetary	Amend	Amount $21.40
Seq# 4	Date 6/14/2022	Vendor Supervisor of elections 3750 enterprise ave Naples , Fl 34104	Purpose Qualifying fee for school board Distric 5	Expenditure Type Monetary	Amend	Amount $1,696.72
Seq# 5	Date 6/7/2022	Vendor Hypermail 1910 s highland ave Suite 280 Lombard , Il 60148	Purpose Email marketing	Expenditure Type Monetary	Amend	Amount $5,530.00

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