Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/29/2022
Lisa M Johnson
5279 tallowood way
Naples, Fl 34116
Individual
Self
Check
$500.00
2
7/1/2022
Laura Shuback
1035 2nd Ave n
Unit 7
Naples, Fl 34107
Individual
Retired
Check
$200.00
3
7/1/2022
Keith O Flaugh
1390 Quintana ct
Marco island, Fl 34145
Individual
Retired
Check
$100.00
Total Contributions
$800.00

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
6/23/2022
Constant contact
1601 travelogue road
Waltham, Ma 0251
Marketing emails
Monetary
$28.00
2
6/28/2022
Godaddy
2155 e warner rd
Tempe, Az 85284
Websight
Monetary
$15.14
3
6/28/2022
Desrebuirskicreations
7436 inspiration lane
Apt 2309
Naples, Fl 34113
Shirts
Monetary
$356.31
4
7/1/2022
Gulf coast imprinting
2050 tall pines drive
Ste. A
Largo, Fl 33771
Yard signs
Monetary
$1,564.34
Total Expenditures
$1,963.79

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