Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/20/2023
Diane Cotting
512 Bayview Parkway
Nokomis, FL 34275
Individual
Check
$100.00
2
4/5/2023
Timothy Childers
874 Placid Lake Drive
Osprey, FL 34299
Individual
Check
$20.00
3
4/5/2023
Kathryn Shea
250 Londonderry Dr
Sarasota, FL 34240
Individual
Check
$50.00
4
4/13/2023
Leila Newcomb
***Protected Voter***
Individual
Check
$10.00
5
4/20/2023
Patricia Coelho
256 Moss Lane
Venice, FL 34293
Individual
Check
$25.00
6
4/20/2023
Edith Browne
654 Bird Bay Dr W
Venice, FL 34285
Individual
Check
$25.00
7
4/20/2023
Linda Leser Hughes
1372 Maseno Drive
Venice, FL 34292
Individual
Check
$25.00
8
4/20/2023
Jacqueline Smith
36820 Jackson Rd
Moreland Hills , OH 44022
Individual
Check
$50.00
9
4/20/2023
Evelyn Harriet Kent
612 Bird Bay Dr S
Venice, FL 34285
Individual
Check
$50.00
10
4/20/2023
N. E. DeForge
332 Laurel Hollow Dr
Nokomis, FL 34275
Individual
Retired
Check
$100.00
11
4/20/2023
Lois Walker
656 Balsam Apple Dr
Venice, FL 34293
Individual
Retired
Check
$100.00
12
4/20/2023
Carol Newnam
906 Golden Beach Blvd
Venice, FL 34285
Individual
Retired
Check
$100.00
13
4/20/2023
Andrews Candor
12236 Driftwood Pt
Ft Wayne , IN 46845
Individual
Check
$50.00
14
4/20/2023
Madeleine Havlick
2406 Sonoma Dr W
Nokomis, FL 34275
Individual
Check
$25.00
15
4/20/2023
Dwight Logan
140 Pine Ave
Osprey, FL 34229
Individual
Retired
Check
$1,000.00
16
4/20/2023
Barbara logan
140 Pine Ave
Osprey, FL 34229
Individual
Retired
Check
$1,000.00
17
4/27/2023
Janet Holmes
8400 Vamo Rd Unit 610
Sarasota, FL 34231
Individual
Retired
Check
$500.00
Total Contributions
$3,230.00

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
4/13/2023
Square
1455 Market Street
Suite 600
San Francisco, CA 94103
Credit Card Processing Fees
Monetary
$3.22
2
4/1/2023
Diane USPS
303 Laurel Rd W,
Nokomis, FL 34275
PO Box rental
Monetary
$105.00
3
4/4/2023
Evelyn Harriet Wells Fargo Bank
1306 E Venice Ave
Venice, FL 34285
Checking Account checks
Monetary
$46.55
4
4/4/2023
Janet FedEx Offie & Print Shop
1901 S Tamiami Tr
Sarasota, FL 34239
Business Cards
Monetary
$31.25
Total Expenditures
$186.02

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