Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
12/6/2021
Luis I Melgar
7341 Bristle Cir
naples, fl 34120
Individual
CCM LoanOfficer
Cash
$500.00
2
12/11/2021
Donald Seabury
6340 Rattlesnake Hammock rd
Naples, Fl .34113
Individual
Bay design- WhrseMgr
Check
$1,000.00
3
12/17/2021
Ronald Repice
1575 Pine Ridge Rd
Naples, fl 34109
Individual
Chiropractor
Check
$300.00
4
12/22/2021
George I Wilson
2425 Tamiami trail
Ste 211
Naples, fl 34103
Individual
Attorney
Check
$1,000.00
5
12/1/2021
Tim Moshler
311 So Copeland Ave
Apt 218
Evergaldes City, Fl 34139
Individual
Check
$100.00
6
12/1/2021
Gopheonix , LLC
26970 Villinova ct
Bonita Spings, fl 34135
Business
Business
Check
$1,000.00
7
12/9/2021
Dick's Sporting Goods
Naples Blvd
Naples, FL 34109
Business
ParadeCustomes
Refund
$131.59
8
12/9/2021
Lowes
Naples Blvd
Naples, Fl 34109
Business
ParadeLights
Refund
$64.14
Total Contributions
$4,095.73

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
12/1/2021
Cecil Copy Express
13040 Livingston Rd
Naples, fl 34109
Campaign
Literature
Monetary
$347.75
2
12/2/2021
web elect
On Line
Tampa, Fl .33610
monthly dues
Monetary
$75.00
3
12/7/2021
Target
Store # 0899
pine ridge
Naples, fl 34104
Naple chrstms Parade - Candy
Monetary
$118.05
4
12/6/2021
Lowes
Naples Blvd
Naples , Fl 34109
Naples Parade - Lights
Monetary
$167.85
5
12/15/2021
Cecil's Copy Express
13040 Livingston Rd
Naples, fl 34109
Campaign
Literature/Materials
Monetary
$454.75
6
12/7/2021
Emfinger Farms
Airport Pulling Rd
Naples, Fl 34109
Naples
Parade-
Christmas
tree
Monetary
$550.00
7
12/6/2021
Dick's Sporting Goods
Naples Blvd
Naples, FL 34109
Christmas
Parade -
Elfs
Customes
Monetary
$302.79
8
12/17/2021
Collier County GOP -CCRC
2650 Airport Road South
Naples, Fl 34112
Ad -
Lincoln
-Reagan
Dinner
Monetary
$1,000.00
9
12/31/2021
Raise The Cash
P.O. Box 26466
Little Rock, Ar 72221
Collection Fees
Monetary
$138.20
Total Expenditures
$3,154.39

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