Candidate: Jen Mitchell

Office: School Board District 3

Report Date: G6 (10/22/2022 - 11/3/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/25/2022	Contributor Melissa Kruk 79 Ridge Dr Naples, fl 34108	Entity Individual	Occupation homekaker	Contribution Type Check	Amend	Amount $300.00
Seq# 2	Date 10/27/2022	Contributor Tammy Turner Kipp 650 Banyan Cir Naples, fl 34102	Entity Individual	Occupation Realestate	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 10/27/2022	Contributor Bernard Turner 801 Anchor Rode Dr Unit 206 Naples, fl 34103	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 10/31/2022	Contributor Virginia mills 6525 Thomas Jefferson Ct Naples, fl 34108	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 11/2/2022	Contributor Lutgert Construction LLC 4850 Tamiami Trail N ste 200 Naples, fl 34103	Entity Business	Occupation Contractor	Contribution Type Check	Amend	Amount $1,000.00
Seq# 6	Date 11/2/2022	Contributor Diana Richter 2320 Harrier Run Naples, fl 34105	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $500.00
Seq# 7	Date 11/1/2022	Contributor Cynthia Lyster 5931 Barclay Ln Naples, Fl 34110	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $1,000.00
Seq# 8	Date 11/2/2022	Contributor tina palmese 1821 senegal date dr naples, fl 34119	Entity Individual	Occupation Businessowner	Contribution Type Check	Amend	Amount $500.00
Seq# 9	Date 11/2/2022	Contributor Stacy Vermylen 255 1St Ave N Naples, fl 34102	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $50.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 10/25/2022	Vendor PAYPAL PayPal 2211 North First Street San Jose, Ca 95131	Purpose fees	Expenditure Type Monetary	Amend	Amount $9.16
Seq# 2	Date 10/25/2022	Vendor TM Strategic Consulting 1375 Jackson Street Suite 202 Fort Myers, fl 33901	Purpose consulting	Expenditure Type Monetary	Amend	Amount $3,713.88
Seq# 3	Date 10/25/2022	Vendor TM Strategic Consulting 1375 Jackson Street Suite 202 Fort Myers, fl 33901	Purpose mailing	Expenditure Type Monetary	Amend	Amount $18,901.17
Seq# 4	Date 11/2/2022	Vendor PAYPAL PayPal 2211 North First Street San Jose, CA 95131	Purpose fees	Expenditure Type Monetary	Amend	Amount $61.21
Seq# 5	Date 11/3/2022	Vendor NPR Graphics 696 Covey Ln Fort Myers, fl 33974	Purpose signs	Expenditure Type Monetary	Amend	Amount $133.75

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