Candidate: Ralph Rodriguez

Office: County Commission District 5

Report Date: Q1 (1/1/2024 - 3/31/2024)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 3/2/2024	Contributor Ralph Rodriguez 162 27th Street SW Naples, FL 34117	Entity Candidate to Themselves	Occupation AlarmContractor	Contribution Type Loan	Amend	Amount $1,000.00
Seq# 2	Date 3/29/2024	Contributor Sharon Kenny 411 17th Ave S Naples, FL 34102	Entity Individual	Occupation Blogger	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 3/21/2024	Contributor Sean Kenny 411 17th Ave South Naples, FL 34102	Entity Individual	Occupation CFOCarnival	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 3/21/2024	Contributor Samantha Sadler 2908 9th Ave NW Rochester, MN 55901	Entity Individual	Occupation HRGeneralist	Contribution Type Check	Amend	Amount $100.00

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 3/13/2024	Vendor Cheap Political Signs 11525 Stonehollow Dr B220 Austin, TX 78758	Purpose Political signage	Expenditure Type Monetary	Amend	Amount $271.57
Seq# 2	Date 3/26/2024	Vendor Office Depot Store # 188 2175 9TH ST N NAPLES, FL 34102	Purpose Signage	Expenditure Type Monetary	Amend	Amount $68.89
Seq# 3	Date 3/25/2024	Vendor Smiley Graphics & Promotions 10611 Tamiami Trl N Ste A1 Naples, FL 34108	Purpose Signage	Expenditure Type Monetary	Amend	Amount $265.00
Seq# 4	Date 3/24/2024	Vendor Office Depot Store # 188 2175 9th Street N Naples, FL 34102	Purpose Signage	Expenditure Type Monetary	Amend	Amount $68.36
Seq# 5	Date 3/26/2024	Vendor Teamworx 3951 Mercantile Ave ste c Naples, FL 34104	Purpose Shirts	Expenditure Type Monetary	Amend	Amount $198.00
Seq# 6	Date 3/26/2024	Vendor Ionos 2 Logan Square, 100 N 18th St. · Suite 400 Philadelphia, PA 19103	Purpose Website, webmail	Expenditure Type Monetary	Amend	Amount $79.00
Seq# 7	Date 3/24/2024	Vendor Canva 3212 E Cesar Chavez St Building 1 Austin, TX 78702	Purpose Flyers	Expenditure Type Monetary	Amend	Amount $127.50
Seq# 8	Date 3/18/2024	Vendor Canva 3212 E Cesar Chavez St Building 1 Austin, TX 78702	Purpose Flyers	Expenditure Type Monetary	Amend	Amount $113.00

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