Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/22/2022
kimberly amontree
1117 san mateo dr
punta gorda, Fl 33950
Individual
SchoolBoardMember
Check
$500.00
2
2/24/2022
Kelly Richards
***Protected Voter***
Individual
Insuranceagent
Check
$500.00
3
2/15/2022
priscilla grannis
5986 bermuda ln
naples, fl 34119
Individual
Legislativeassistant
Check
$150.00
Total Contributions
$1,150.00

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
2/24/2022
PAYPAL PayPal
2211 North First Street
San Jose, Ca 95131
Processing fee
Monetary
$29.88
2
2/6/2022
NPR NPR Graphics
696 Covey Ln
Fort Myers, Ft 33974
printing
Monetary
$486.85
Total Expenditures
$516.73

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