Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/12/2022
Bert Lindsay
5880 Scarborough Blvd
Columbus, OH 43232
Individual
Auto
Check
$1,000.00
2
3/16/2022
Neika Kentner
8299 Laurel Lakes Blvd.
Naples, FL 34119
Individual
Designer
Check
$50.00
3
3/16/2022
Kelsey Mitchell
17453 Newberry Lane
Estero, FL 33928
Individual
RealEstate
Check
$250.00
4
3/17/2022
Cardona I Hera
674 Pine Vale Dr.
Naples, FL 34104
Individual
FoodService
Check
$100.00
5
3/18/2022
Elena Marosek
3291 41st Ave. NE
Naples, FL 34120
Individual
Hospitality
Check
$50.00
6
3/19/2022
Joey Wenck
1444 Rock Church Rd.
Dickson, TN 37055
Individual
SalesManager
Check
$75.00
7
3/23/2022
Cassandra Kreifels
644 96th Ave. N.
Naples, FL 34108
Individual
Homemaker
Check
$20.00
8
3/28/2022
Carl Wenck
331 Braxton Dr.
Murfreesboro, TN 37130
Individual
Retired
Check
$20.00
9
3/28/2022
Eileen Abbate
5029 Mabry Dr.
Naples, FL 34112
Individual
Selfemployed
Check
$100.00
10
3/30/2022
Anthony Pica
200 Quail Forest Blvd
Unit 112
Naples, FL 34105
Individual
MedicalTechnology
Check
$20.00
11
3/31/2022
Marsha Johnson
2115 St. Croix Ave.
Ft. Myers, FL 33905
Individual
Officeadministrator
Check
$100.00
12
3/23/2022
Kristen Gibbs
7283 Acorn Way
Naples, FL 34119
Individual
Insurance
Check
$20.00
13
3/3/2022
Jana Greer
***Protected Voter***
Candidate
to Themselves
Business
Loan
$2,500.00
14
3/11/2022
Craig Huntington
7648 Martino Cir.
Naples, FL 34112
Individual
VicePresident
Check
$300.00
Total Contributions
$4,605.00

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
3/31/2022
Anedot
5555 Hilton Ave.
Suite 106
Baton Rouge, LA 70808
Processing
fee
Monetary
$75.80
2
3/4/2022
Lakeside Media
5237 Summerlin Commons
Ft. Myers, FL 33907
Website
Monetary
$2,500.00
3
3/8/2022
Mailchimp
675 Ponce de Leon Ave NE
Suite 5000
Atlanta, GA 30308
Email services
Monetary
$30.15
4
3/10/2022
Collier County
2800 Horseshoe Dr.
Naples, FL 34104
Sign permit
Monetary
$10.29
5
3/17/2022
5411 LLC
1405 Meadowsouth Ln.
Austin, TX 78748
Campaign services
Monetary
$650.00
Total Expenditures
$3,266.24

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