Candidate: Jana C Greer

Office: School Board District 3

Report Date: P1 (6/1/2022 - 6/17/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/2/2022	Contributor Michael Dyckman 6777 Bromeliad Dr. Naples, FL 34114	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 6/3/2022	Contributor Gregory Scurto 378 Neptune Bight Naples, FL 34103	Entity Individual	Occupation Consultant	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 6/6/2022	Contributor Scott Kiley 1450 Cutler Ct. Marco Island, FL 34145	Entity Individual	Occupation BusinessOwner	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 6/7/2022	Contributor Sally Forsman 7702 Bristol Cir. Naples, FL 34120	Entity Individual	Occupation Selfemployed	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 6/7/2022	Contributor Ivette Arroyo ***Protected Voter***	Entity Individual	Occupation Payrollspecialist	Contribution Type Check	Amend	Amount $200.00
Seq# 6	Date 6/10/2022	Contributor Steph Henderson 1111 Medan Ct. South Naples, FL 34113	Entity Individual	Occupation Selfemployed	Contribution Type Check	Amend	Amount $39.00
Seq# 7	Date 6/10/2022	Contributor Friends of Spencer Roach PO Box 3179 N. Ft. Myers, FL 33918	Entity Political Comm. (Federal or State)	Occupation PAC	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
Seq# 1	Date 6/17/2022	Contributor Angela Rizzi ***Protected Voter***	Entity Individual	Occupation RealEstate	In-Kind Description Food for meet & greet	Amend	Amount $145.51

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 6/1/2022	Vendor Uprinting 8000 Haskell Ave. Van Nuys, CA 91406	Purpose Palm cards	Expenditure Type Monetary	Amend	Amount $339.98
Seq# 2	Date 6/8/2022	Vendor Mailchimp 675 Ponce de Leon Ave. NE Suite 5000 Atlanta, GA 30308	Purpose email service	Expenditure Type Monetary	Amend	Amount $33.50
Seq# 3	Date 6/9/2022	Vendor Minuteman Press 1100Commercial Blvd. Suite 114 Naples, FL 34104	Purpose Book	Expenditure Type Monetary	Amend	Amount $14.35
Seq# 4	Date 6/14/2022	Vendor Truist 15225 Collier Blvd. Naples, FL 34119	Purpose Check printing	Expenditure Type Monetary	Amend	Amount $4.00
Seq# 5	Date 6/17/2022	Vendor Anedot 5555 Hilton Ave. Suite 106 Baton Rouge, LA 70808	Purpose Processing fees	Expenditure Type Monetary	Amend	Amount $77.36

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