Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/4/2023
Fiddler's Creek
8156 Fiddlers Creek Parkway
Naples, FL 34114
Business
Development
Check
$1,000.00
2
8/21/2023
Richard Yavanovich
4001 N Tamiami Trail
Naples, FL 34103
Individual
Attorney
Check
$1,000.00
3
8/21/2023
Noble Title & Trust LLC
2639 Professional Circle
Naples, FL 34119
Business
TitleCompany
Check
$1,000.00
4
7/18/2023
Paul Reddish
3125 Pacific Drive
Naples, FL 34119
Individual
ProMedWasteSolutions
Check
$1,000.00
5
7/18/2023
Lisa Reddish
3125 Pacific Dr
Naples, FL 34119
Individual
Notemployed
Check
$1,000.00
6
9/27/2023
Q. Grady Minor & Assoc.
3800 Via Del Rey
Bonita Springs, FL 34134
Business
EngineeringFirm
Check
$1,000.00
7
9/27/2023
George Kokkinos
206 Estelle Ct
Naples, FL 34112
Individual
Check
$100.00
8
9/27/2023
Stephen Schwartz
***Protected Voter***
Individual
Opthamologist
Check
$200.00
Total Contributions
$6,300.00

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
9/17/2023
Sheas Lansdown
6340 Naples Blvd.
Naples, FL 34109
Volunteer Meeting
Monetary
$162.71
2
9/8/2023
Publix
5991 Pine Ridge Rd
Naples, FL 34119
Food for Event
Monetary
$206.47
3
9/8/2023
Publix
5991 Pine Ridge Rd
Naples, FL 34119
Food for Event
Monetary
$92.64
4
9/11/2023
Arthurs Printing
1518 SE 46th Lane
Cape Coral, FL 33904
Printing
Monetary
$317.37
5
9/11/2023
Cecils Printing
13040 Livingston Rd
Naples, FL 34105
Printing
Monetary
$800.36
6
9/13/2023
United State Postal Service
11665 Collier Blvd.
Naples, FL 34116
PO Box rental
Monetary
$66.00
7
9/22/2023
Amazon
410 Terry Ave N.
Seattle, WA 98109
Event/Office
Supplies
Monetary
$393.91
8
9/24/2023
Walmart
5420 Juliet Blvd.
Naples, FL 34109
Event/Office Supplies
Monetary
$487.86
9
9/27/2023
Publix
5991 Pine Ridge Rd
Naples, FL 34119
Food for Event
Monetary
$95.76
10
9/27/2023
Fresh Market
4129 Tamiami Trail N.
Naples, FL 34108
Food for Event
Monetary
$564.43
11
9/27/2023
Cecils Copy Express
13040 Livingston Rd.
Naples, FL 34105
Printing
Monetary
$228.68
Total Expenditures
$3,416.19

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