Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/24/2022
Anthony K Amodeo
104 Palm Frond Ct
Naples, FL 34104
Individual
Retired
Check
$100.00
2
2/20/2022
Ruth Kalvin
5801 Cedar Tree Lane
Naples, FL 34116
Individual
ExecutiveAssistant
Check
$250.00
3
2/21/2022
Howard Handler
4551 Gulfshore Blvd N
Naples, FL 34103
Individual
Retired
Cash
$50.00
4
2/21/2022
Sharon Handler
4551 Gulfshore Blvd N
Naples, FL 34103
Individual
Retired
Cash
$50.00
5
2/28/2022
Deb Pignatiello
2671 4th Ave NE
Naples, FL 34120
Individual
PhysicalTherapist
Check
$100.00
6
2/28/2022
Randy DeLuca
5928 Antigua Way
Naples, FL 34112
Individual
Construction
Cash
$50.00
7
2/28/2022
Laura DeLuca
5928 Antigua Way
Naples, FL 34112
Individual
Homemaker
Cash
$50.00
Total Contributions
$650.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
2/9/2022
Lynn Corr
7751 Citrus Hill Lane
Naples, FL 34109
Candidate
to Themselves
PropertyManager
Purchased 5 name tags from The Trophy Case of Naples, Inc., 600 Goodlette Road No, Unit 105
$61.53
2
2/19/2022
Lynn Corr
7751 Citrus Hill Lane
Naples, FL 34109
Candidate
to Themselves
PropertyManager
Purchased 3 car Magnets for car
$126.25
Total In-Kind Contributions
$187.78

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
2/23/2022
VFW - 7721
800 Neffs Way
Naples, FL 34119
02/21 Room Rental Fee
Monetary
$100.00
2
2/23/2022
Naples St. Patrick's Day Parad
539 Fifth Avenue South
Naples, FL 34102
Fee to participate in St. Patrick's Day Parade
Monetary
$400.00
Total Expenditures
$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