Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
11/8/2021
Christopher H Brown
1171
14th Ave N
Naples, FL 34102
Candidate
to Themselves
Attorney
Check
$50,000.00
2
11/10/2021
Law Offices of Michael M Raheb
2423 First Street
Fort Myers, FL 33901
Business
Attorney
Check
$1,000.00
3
11/10/2021
The Ticket Law Firm
2423 First Street
Fort Myers, FL 33901
Business
Attorney
Check
$1,000.00
4
11/10/2021
Gloria Gilmore
1110 State St.
Bonifay, FL 32425
Individual
Retired
Check
$1,000.00
5
11/10/2021
Laura Brown
1341 Solana Rd
Naples, FL 34103
Individual
Retired
Check
$1,000.00
6
11/15/2021
Angela Lamarch
9221 Bramble Ct
Fort Myers, FL 33919
Individual
Retired
Check
$150.00
7
11/15/2021
Brandon Aune
681 Cypress Way
Naples, FL 34110
Individual
Teacher
Check
$500.00
8
11/18/2021
Ruhl & Siddall, PA
20020 Veterans Blvd, Unit 1
Port Charlotte, FL 33954
Business
Attorney
Check
$1,000.00
9
11/18/2021
Erika Lamarch
PO Box 7738
Wilmington, De 19803
Individual
LawStudent
Check
$150.00
10
11/26/2021
Erika Lamarch
PO Box 7738
Wilmington, FL 19803
Individual
LawStudent
Check
$200.00
11
11/29/2021
Edward Kelly
14303 Tuscany Pointe Trl
Naples, FL 34120
Individual
Attorney
Check
$200.00
12
11/30/2021
Kathia Miller
520 Murex Dr
Naples, FL 34102
Individual
Retired
Check
$1,000.00
13
11/16/2021
Matthew Brown
400 Gibbon St.
Alexandria, VA 22314
Individual
Attorney
Check
$1,000.00
14
11/16/2021
Armelle Brown
400 Gibbon St.
Alexandria, VA 22314
Individual
Buyer
Check
$1,000.00
Total Contributions
$59,200.00

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
11/16/2021
Harland Clark
15955 La Cantera Pakway
San Antonio, TX 78256
Checks for account
Monetary
$37.42
2
11/16/2021
Larry L Wilcoxson
PO Box 1127
Immokalee, FL 34143
Campaign Advisor fee
Monetary
$3,500.00
3
11/24/2021
Squarespace Inc.
8 Clarkson St., 12th floor
New York, NY 10014
Website
Monetary
$216.00
4
11/16/2021
Wire Transfer Service Charge
Wells Fargo
Alexandria, VA 22314
wire transfer charge
Monetary
$15.00
Total Expenditures
$3,768.42

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