Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
Total Contributions
$0.00

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
4/15/2022
AEROPOSTALE
1912 Tamiami Trail N
Naples, FL 34102
Campaign promotional Items (2 T-shirts)
Monetary
$32.05
2
4/18/2022
MSE EMBROIDERY NAPLES
1900 Tamiami Trail N
NAPLES, FL 34102
Campaign promotional items (2 T-shirts customized)
Monetary
$42.80
3
4/18/2022
Handy 91
810 W Main St
Immokalee, FL 34142
Gas expense for campaign activities
Monetary
$79.19
4
4/25/2022
7-Eleven 38048
105 CARVER ST
Immokalee, FL 34142
Gas expense for campaign activities
Monetary
$83.52
Total Expenditures
$237.56

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