Candidate: Tim Guerrette

Office: Supervisor of Elections

Report Date: M6 (6/1/2023 - 6/30/2023)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/6/2023	Contributor James Jesse 150 Moorings Park Dr. Apt 505 Naples, Fl 34105	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 6/8/2023	Contributor Barbara Desanzo 555 Bow Line Dr. Naples, Fl 34103	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $520.51
Seq# 3	Date 6/19/2023	Contributor Lynn Miller Brown 1171 14th Ave N Naples, Fl 34102	Entity Individual	Occupation Self-Employed	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 6/19/2023	Contributor Ronald Gnoza 9260 Glenforest Dr. Naples, Fl 34120	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 6/24/2023	Contributor Chris Sullivan 149 East Pago Pago Drive Naples, Fl 34113	Entity Individual	Occupation Realtor	Contribution Type Check	Amend	Amount $1,000.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 6/19/2023	Contributor Timothy Guerrette ***Protected Voter***	Entity Candidate to Themselves	Occupation VeteranCandidate	In-Kind Description Software	Amend	Amount $270.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 6/6/2023	Vendor SWFL Print 1925 Trade Center Way Naples, Fl 34109	Purpose Printing Services	Expenditure Type Monetary	Amend	Amount $242.50
Seq# 2	Date 6/6/2023	Vendor Efrain Hernandez 7594 Citrus Hill Lane Naples, Fl 34109	Purpose Media Services	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 3	Date 6/20/2023	Vendor SWFL Print 1925 Trade Center Way Naples, Fl 34109	Purpose Printing Services	Expenditure Type Monetary	Amend	Amount $37.50
Seq# 4	Date 6/24/2023	Vendor Timothy Guerrette ***Protected Voter***	Purpose Silverspot Event	Expenditure Type Reimbursements	Amend	Amount $865.88

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
Seq# 1	Date 6/6/2023	Vendor SWFL Print 1925 Trade Center Way Naples, FL 34109	Purpose Printing Services	Expenditure Related Exp. 2023-M6-1	Amend	Amount $242.50
Seq# 2	Date 6/6/2023	Vendor Efrain Hernandez 7594 Citrus Hill Ln Naples, FL 34109	Purpose Media Services	Expenditure Related Exp. 2023-M6-2	Amend	Amount $150.00
Seq# 3	Date 6/20/2023	Vendor SWFL Print 1925 Trade Center Way Naples, FL 34109	Purpose Printing Services	Expenditure Related Exp. 2023-M6-3	Amend	Amount $37.50
Seq# 4	Date 6/24/2023	Vendor Timothy Guerrette ***Protected Voter***	Purpose Silverspot Event	Expenditure Related Exp. 2023-M6-4	Amend	Amount $865.88