Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/30/2022
andrew hill
405 germain ave
naples, fl 34108
Individual
investmentmanager
Check
$250.00
2
7/30/2022
naples hospitality llp
5211 tamiami tr north
naples, fl 34103
Business
hospitality
Check
$1,000.00
Total Contributions
$1,250.00

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
7/30/2022
npr graphics
696 covey lane
lehigh acres, FL 33974
advertising
Monetary
$353.16
2
8/3/2022
npr graphics
696 covey lane
lehigh acres, FL 33974
advertising
Monetary
$177.02
3
8/3/2022
social impact llc
5101 31st ave sw
Naples, FL 34116
advertising
Monetary
$10,750.00
4
8/5/2022
npr graphics
696 covey lane
lehigh acres, FL 33974
advertising
Monetary
$5,495.80
5
8/5/2022
npr graphics
696 covey lane
lehigh acres, FL 33974
advertising
Monetary
$1,217.02
Total Expenditures
$17,993.00

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