Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/9/2022
Spencer I Haynes
789 Vistana Circle
Naples, FL 34119
Individual
Realtor
Check
$100.00
2
5/5/2022
Cynthia F. Kruesi
534 Bentley Drive
Naples, FL 34110
Individual
Realtor
Check
$100.00
Total Contributions
$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
5/2/2022
CC Supervisor of Elections
3750 Enterprise Avenue
Naples, FL 34104
Check to pay for petitions.
Monetary
$35.00
2
5/6/2022
CC Supervisor of Elections
3570 Enterprise Avenue
Naples, FL 34104
Check for petitions.
Monetary
$8.50
3
5/10/2022
CC Supervisor of Elections
3570 Enterprise Avenue
Naples, FL 34104
Check for petitions.
Monetary
$13.30
4
5/10/2022
CC BOCC
2800 Horseshoe Drive
Naples, FL 34104
Sign permit
Monetary
$10.00
5
5/16/2022
SWFL Print
Trade Center Way Suite 1
Naples, FL 34109
Check for Marketing Materials
Monetary
$901.87
6
5/22/2022
SWFL Print
Trade Center Way Suite 1
Naples, FL 34109
Check for marketing material.
Monetary
$754.92
Total Expenditures
$1,723.59

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