Candidate: Gerald J Lefebvre

Office: County Commission District 2

Report Date: P3 (7/2/2022 - 7/15/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/11/2022	Contributor Eric Sollitto 4860 Mahogany Ridge Drive Naples, FL 34119	Entity Individual	Occupation RealEstateInvestor	Contribution Type Check	Amend	Amount $300.00
Seq# 2	Date 7/11/2022	Contributor Development Service of Florida 1928 Vilsand Avenue Naples, FL 34109	Entity Business	Occupation Construction	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 7/12/2022	Contributor Scott Lepore 634 Coldstream Court Naples, FL 34104	Entity Individual	Occupation Realtor	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 7/12/2022	Contributor Ted Degroot 2456 Ariane Drive Naples, FL 34112	Entity Individual	Occupation Realtor	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 7/12/2022	Contributor Joel S. Miller 863 9th. Avenue South Naples, FL 34102	Entity Individual	Occupation Accountant	Contribution Type Check	Amend	Amount $360.00
Seq# 6	Date 7/12/2022	Contributor John J. Robert III LLC 3255 Tamiami Trail N Naples, FL 34103	Entity Business	Occupation RealEstate	Contribution Type Check	Amend	Amount $100.00
Seq# 7	Date 7/13/2022	Contributor Dalton Drake 1230 Westfield Drive Fort Myers, FL 33919	Entity Individual	Occupation Construction	Contribution Type Check	Amend	Amount $100.00
Seq# 8	Date 7/15/2022	Contributor Lynn M. Bower, P.A. 5001 Jarvis Lane Naples, F 34119	Entity Individual	Occupation Realtor	Contribution Type Check	Amend	Amount $50.00

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 7/13/2022	Vendor Gerald J. Lefebvre 174 Erie Drive Naples, FL 34110	Purpose Reimbursement for Fundraiser at Flacos ($299.79) and Sendinblue e-mail for ($159.00)	Expenditure Type Reimbursements	Amend	Amount $458.56
Seq# 2	Date 7/13/2022	Vendor RGB Internet Systems, Inc. 3050 Horseshoe Drive unit 200 Naples, FL 34104	Purpose Website design	Expenditure Type Reimbursements	Amend	Amount $792.00
Seq# 3	Date 7/15/2022	Vendor Paypal 2211 N. First Street San Jose, CA 95131	Purpose Paypal fee	Expenditure Type Reimbursements	Amend	Amount $12.54

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