Candidate: Chris Brown

Office: County Judge Group 3

Report Date: M3 (3/1/2022 - 3/31/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 3/22/2022	Contributor Kelly Provo 15386 Myrtle Street Fort Myers, FL 33908	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $750.00
Seq# 2	Date 3/27/2022	Contributor Tedd Shimp 2510 Partridge Ct Round Rock, TX 78681	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $95.20
Seq# 3	Date 3/27/2022	Contributor Tom Pellizzetti PO Box 103 Tavernier, FL 33070	Entity Individual	Occupation Sales	Contribution Type Check	Amend	Amount $192.20

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 3/10/2022	Vendor Cecil'sCopy Express 13040 Livingston Rd #14 Naples, FL 34105	Purpose Parade Banner	Expenditure Type Monetary	Amend	Amount $107.00
Seq# 2	Date 3/4/2022	Vendor Cecil's Copy Express 13040 Livingston Rd #14 Naples, FL 34105	Purpose Parade Shirts	Expenditure Type Monetary	Amend	Amount $136.43
Seq# 3	Date 3/4/2022	Vendor Edward Cecil's Copy Express 13040 Livingston Rd #14 Naples, FL 34105	Purpose Shirts, business cards and car magnets	Expenditure Type Monetary	Amend	Amount $472.41
Seq# 4	Date 3/11/2022	Vendor Party City 4377 Tamiami Trail North Naples, FL 34104	Purpose Parade Balloons and gear	Expenditure Type Monetary	Amend	Amount $159.86
Seq# 5	Date 3/12/2022	Vendor Bluewater Bar and Grill 1800 Tamiami Trail E Naples, FL 34112	Purpose Parade and contributors lunch	Expenditure Type Monetary	Amend	Amount $1,169.67
Seq# 6	Date 3/21/2022	Vendor Gulf Coast Imprinting 2050 Tall Pines Dr Suite A Largo, FL 33771	Purpose Marketing Prints	Expenditure Type Monetary	Amend	Amount $188.43
Seq# 7	Date 3/23/2022	Vendor Larry L Wilcoxson PO Box 1127 Immokalee, FL 34143	Purpose Campaign Advisor	Expenditure Type Monetary	Amend	Amount $3,500.00

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