Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/8/2022
Skin Renewal Systems
1000 N. Collier Blvd. #11
Marco Island, FL 34145
Business
Check
$100.00
2
5/10/2022
Steph Henderson
1111 Medan Ct. S.
Naples, FL 34113
Individual
Check
$39.00
3
5/19/2022
Sallee Wheeler
PO Box 1796
Naples, FL 34106
Individual
Check
$50.00
4
5/26/2022
Marco Perez
4611 3rd Ave. NW
Naples, FL 34119
Individual
SalesExecutive
Check
$150.00
Total Contributions
$339.00

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
5/9/2022
Mailchimp
675 Ponce de Leon Ave. NE
Suite 5000
Atlanta, GA 30308
email service
Monetary
$30.15
2
5/31/2022
Anedot
5555 Hilton Ave.
Suite 106
Baton Rouge, LA 70808
Processing Fee
Monetary
$4.16
3
5/23/2022
Truist
15225 Collier Blvd.
Naples, FL 34119
Bank fees
Monetary
$15.00
4
5/5/2022
Ron DeSantis For Governor
420 E. Jefferson St.
Tallahassee, FL 32301
Event
Monetary
$100.00
5
5/27/2022
Signs on the Cheap
11525 Stonehollow Dr.
Austin, TX 78758
Signs
Monetary
$803.61
Total Expenditures
$952.92

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