Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/9/2022
Susanne Schweizer
5109 Davinci Way
Ave Maria, FL 34142
Individual
Check
$20.22
2
8/10/2022
Steph Henderson
1111 Medan Court South
Naples, FL 34113
Individual
Selfemployed
Check
$39.00
3
8/10/2022
Stefan Jetchick
5154 Avenue Maria Boulevard
Ave Maria, FL 34142
Individual
Translator
Check
$100.00
4
8/10/2022
Buctilcrete
378 Neptunes Bight
Naples, FL 34103
Business
Concrete
Check
$1,000.00
5
8/11/2022
Barry Denton
9891 El Greco Circle
Bonita Springs, FL 34135
Individual
Realtor
Check
$100.00
6
8/11/2022
Kristina Heuser
730 Pan Am Avenue
Naples, FL 34110
Individual
Attorney
Check
$200.00
7
8/12/2022
Pedro Wasmer
642 Bougainvillea Road
Naplesa, FL 34102
Individual
Retired
Check
$50.00
8
8/12/2022
Alessandro Dinello
1021 6th St S
Naples, FL 34102
Individual
CEO
Check
$50.00
9
8/13/2022
Michael Dyckman
6777 Bromeliad Drive
Naples, FL 34114
Individual
Retired
Check
$50.00
10
8/13/2022
Anonymous
unknown
Naples, FL 34119
Individual
Cash
$50.00
Total Contributions
$1,659.22

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
8/8/2022
Mailchimp
675 Ponce de Leon Ave. NE
Suite 5000
Atlanta, GA 30308
Email service
Monetary
$83.00
2
8/8/2022
Lozanos
5080 Annunciation Cir
Unit 106-107
Ave Maria, FL 34142
Food at event
Monetary
$22.49
3
8/9/2022
Neapolitan Magazine
PO Box 110656
Naples, FL 34108
Booth at event
Monetary
$100.00
4
8/15/2022
Target
2415 Tarpon Bay Blvd
Naples, FL 34119
Decorations for event
Monetary
$26.49
5
8/17/2022
Facebook
1 Hacker Way
Menlo Park, C- 94025
Facebook ad
Monetary
$847.76
6
8/18/2022
Anedot
5555 Hilton Ave.
Suite 106
Baton Rouge, LA 70808
Processing Fees
Monetary
$67.07
Total Expenditures
$1,146.81

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