Candidate: Jana C Greer

Office: School Board District 3

Report Date: M2 (2/1/2022 - 2/28/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 2/16/2022	Contributor Nick Reid ***Protected Voter***	Entity Individual	Occupation Executive	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 2/17/2022	Contributor Cardona Hera 674 Pine Vale Dr. Naples, FL 34104	Entity Individual	Occupation FoodService	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 2/27/2022	Contributor Nancy Lewis 10102 Regent Cir. Naples, FL 34109	Entity Individual	Occupation Realtor	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 2/25/2022	Contributor Theodore Collins 103 Oakland Hills Dr. Naples, FL 34113	Entity Individual	Occupation Puppies	Contribution Type Check	Amend	Amount $200.00
Seq# 5	Date 2/28/2022	Contributor Valentina Dimitri 2624 Sailors Way Naples, FL 34109	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 2/25/2022	Contributor Kenneth Dixon ***Protected Voter***	Entity Individual	Occupation	In-Kind Description Pastries for campaign event	Amend	Amount $55.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 2/8/2022	Vendor Mailchimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308	Purpose email services	Expenditure Type Monetary	Amend	Amount $17.00
Seq# 2	Date 2/11/2022	Vendor Venture X 4850 Tamiami Trail N Suite 301 Naples, FL 34103	Purpose Campaign Event	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 3	Date 2/23/2022	Vendor Precision Prep & Press 1013 5th Ave N Naples, FL 34102	Purpose Signs and banner	Expenditure Type Monetary	Amend	Amount $386.27
Seq# 4	Date 2/24/2022	Vendor Sam's Club 2550 Immokalee Rd Naples, FL 34110	Purpose Campaign event supplies	Expenditure Type Monetary	Amend	Amount $292.05
Seq# 5	Date 2/24/2022	Vendor Sam's Club 2550 Immokalee Rd Naples, FL 34110	Purpose Campaign event supplies	Expenditure Type Monetary	Amend	Amount $16.96
Seq# 6	Date 2/25/2022	Vendor Party City 4377 Tamiami Trail N Naples, FL 34103	Purpose Campaign event supplies	Expenditure Type Monetary	Amend	Amount $209.06
Seq# 7	Date 2/28/2022	Vendor Two Guys Kitchen & Catering 2360 Pine Ridge Rd Naples, FL 34109	Purpose Catering for campaign event	Expenditure Type Monetary	Amend	Amount $1,618.68
Seq# 8	Date 2/28/2022	Vendor Anedot 5555 Hilton Ave. Suite 106 Baton Rouge, LA 70808	Purpose Processing Fee	Expenditure Type Monetary	Amend	Amount $19.20

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