Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/17/2022
AJAX PAVING
13350 Rickenbacker Pkwy
FORT MYERS, FL 33913
Business
PAVINGCONTRACTOR
Cash
$500.00
2
7/17/2022
HARVARD JOLLY ARCHITECTS
1639 HENDRY STREET
FORT MYERS, FL 33901
Business
ARCHITECTURALFIRM
Cash
$500.00
3
7/18/2022
JOSEPH MAGGIORE DDS
502 E Olympia Ave
Punta Gorda, FL 33950
Business
DENTALPRACTICE
Cash
$100.00
Total Contributions
$1,100.00

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
7/22/2022
PAY PAL FEES
2211 North First Street
San Jose, CA 95131
BANK FEES
Monetary
$31.82
Total Expenditures
$31.82

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