Candidate: Jana C Greer

Office: School Board District 3

Report Date: M1 (1/1/2022 - 1/31/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/15/2022	Contributor Laura Shuback 1035 2nd Ave. N. Unit 7 Naples, FL 34102	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 1/12/2022	Contributor Mark Melvin 722 Hideaway Cir. West Marco Island, FL 34145	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 1/14/2022	Contributor Tony Falco ***Protected Voter***	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 4	Date 1/15/2022	Contributor Richard Schultz 2013 Powderhorn Edmond, OK 73034	Entity Individual	Occupation Business	Contribution Type Check	Amend	Amount $250.00
Seq# 5	Date 1/17/2022	Contributor Steve Garske 940 Cape Marco Dr. Unit 1901 Marco Island, FL 34145	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $250.00
Seq# 6	Date 1/17/2022	Contributor Hera Cardona 674 Pine Vale Dr. Naples, FL 34104	Entity Individual	Occupation FoodService	Contribution Type Check	Amend	Amount $100.00
Seq# 7	Date 1/17/2022	Contributor Tim Chermak 131 Coral Vine Dr. Naples, FL 34110	Entity Individual	Occupation CEO	Contribution Type Check	Amend	Amount $1,000.00

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 1/20/2022	Vendor Precision Prep & Press 1013 5th Ave. N. Naples, FL 34102	Purpose Name Tag	Expenditure Type Monetary	Amend	Amount $26.75
Seq# 2	Date 1/14/2022	Vendor Anedot 5555 Hilton Ave. Suite 106 Baton Rouge, LA 70808	Purpose Processing Fee	Expenditure Type Monetary	Amend	Amount $40.30
Seq# 3	Date 1/16/2022	Vendor Anedot 5555 Hilton Ave. Suite 106 Baton Rouge, LA 70808	Purpose Processing Fee	Expenditure Type Monetary	Amend	Amount $11.60
Seq# 4	Date 1/16/2022	Vendor Anedot 5555 Hilton Ave. Suite 106 Baton Rouge, LA 70808	Purpose Processing Fee	Expenditure Type Monetary	Amend	Amount $14.60
Seq# 5	Date 1/25/2022	Vendor Anedot 5555 Hilton Ave. Suite 106 Baton Rouge, LA 70808	Purpose Processing Fee	Expenditure Type Monetary	Amend	Amount $40.30

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