Candidate: Patrick Dearborn

Office: Greater Naples FD (Golden Gate Div) Seat 4

Report Date: G4 (9/24/2022 - 10/7/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/27/2022	Contributor Brad Sprowls 7109 Mill Run Circle Naples, FL 34109	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 9/27/2022	Contributor Cynthia Sotomayor 3001 South Ocean Drive Hollywood, FL 33019	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $66.00
Seq# 3	Date 9/27/2022	Contributor Glenn Grant 11401 Bonita Beach Rd #53 Bonita Springs, FL 35135	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 9/27/2022	Contributor Donald Creasy 1577 Shotwell Rd Clayton, NC 27520	Entity Individual	Occupation realestate	Contribution Type Check	Amend	Amount $250.00
Seq# 5	Date 9/27/2022	Contributor Kara Heaslip ***Protected Voter***	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 9/27/2022	Contributor Mary Wiggins 582 102nd Ave N Naples, FL 34108	Entity Individual	Occupation Sales	Contribution Type Check	Amend	Amount $500.00
Seq# 7	Date 10/1/2022	Contributor Lynda Schwemmer 6062 Shallows Way Naples, FL 34120	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $260.00
Seq# 8	Date 9/24/2022	Contributor Ray Dearborn 119 Charlestown Dr Hendersonville NC, NC 28792	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $200.00

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 9/27/2022	Vendor Raise the Money LLC P.O. Box 26466 Little Rock, AR 72221	Purpose transaction fees	Expenditure Type Monetary	Amend	Amount $41.23
Seq# 2	Date 10/1/2022	Vendor Raise the Money Inc PO Box 26466 Little Rock, AR 72221	Purpose tranaction fees	Expenditure Type Monetary	Amend	Amount $55.39
Seq# 3	Date 10/5/2022	Vendor SWFL Print 1925 Trade Center Way Naples, FL 34109	Purpose Consultation, Marketing, Signs, Mailings	Expenditure Type Monetary	Amend	Amount $12,399.88
Seq# 4	Date 10/7/2022	Vendor Golden Gate Youth titans 2430 Vanderbilt Beach Rd Ste 108 Naples, FL 34120	Purpose sponsor/marketing	Expenditure Type Monetary	Amend	Amount $1,000.00

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