Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/13/2022
James Chandler
2671 Airport Rd.
Suite 104
Naples, FL 34112
Business
Attorney
Check
$500.00
2
5/16/2022
JER Enterprises LLC
18500 NE 5th Ave
N Miami Beach, FL 33179
Business
HomeInspection
Check
$1,000.00
3
5/20/2022
Scott Kuhn
6720 Winkler Rd
Fort Myers, FL 33919-7204
Individual
Attorney
Check
$500.00
4
5/6/2022
Marisa Boysen
18267 Riccardo Rd
Fort Myers, FL 33967
Individual
attorney
Check
$95.70
5
5/20/2022
Jonathan Davidoff
228 East 45th St
1110
New York , NY 10017
Individual
Attorney
Check
$479.70
6
5/20/2022
Timothy Moffitt
501 Goodlette-Frank Rd
Naples, FL 34102
Individual
Attorney
Check
$959.70
7
5/22/2022
Michael Corso
17 Baywood Court
Fort Myers, FL 33919
Individual
Attorney
Check
$47.70
8
5/23/2022
Donald Day
3375 Tamiami Trail East
Suite 200
Naples, FL 34112
Individual
Attorney
Check
$479.70
9
5/24/2022
Tracey Redd
1375 Jackson St
Fort Myers, FL 33901
Individual
Attorney
Check
$239.70
10
5/25/2022
Shannon Holland
654 101st Ave N
Naples , FL 34108
Business
Finance
Check
$95.70
Total Contributions
$4,397.90

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
5/5/2022
Larry L Wilcoxson
PO Box 1127
Immokalee, FL 34143
Campaign Advisor
Monetary
$2,500.00
2
5/18/2022
Collier County Bar Association
3315 East Tamiami Trail
Suite 505
Naples , FL 34112
Address list for mailers
Monetary
$100.00
3
5/23/2022
Supervisor of Elections
3750 Enterprise Ave
Naples, FL 34104
Candidate dues
Monetary
$6,255.08
4
5/25/2022
Gulf Coast Imprinting
2050 Tall Pines Dr
Suite A
Key Largo, FL 33771
Flyers and door hangers
Monetary
$998.57
5
5/27/2022
Florida Mail and Print Solutio
6401 Metro Plantation Rd
Fort Myers, FL 33966
Bar letter
Monetary
$1,644.28
Total Expenditures
$11,497.93

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