Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
12/23/2021
Angelika Schmielding
434 Putter Point Ct
Naples, FL 34103
Individual
Homemaker
Check
$600.00
2
12/18/2021
Elaine Stevens
6021 Dogwood Way
Naples, FL 34116
Individual
BrokerAssoc/Realtor
Check
$25.00
Total Contributions
$625.00

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
12/2/2021
Deposit Photos
115 West 30th Street
Suite 1110B
New York, NY 10001
marketing
graphic
Monetary
$42.00
2
12/17/2021
Walmart
9885 Collier Blvd
Naples, FL 34114
Printer Ink
Monetary
$14.79
3
12/20/2021
Amazon
410 Terry Ave N
Seattle, WA 98109
Ink Cartridge
Monetary
$34.12
4
12/21/2021
RCSCC
PO Box 1173
Marco Island, FL 34146
event ticket
Monetary
$16.75
5
12/8/2021
Brown Lindsey
5841 Spanish Oaks Lane
Naples, FL 34119
for Mario, designed DARE graphic
Reimbursements
$43.50
Total Expenditures
$151.16

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