Committee: Vote Yes for Success

Office: PC

Report Date: G4A (10/8/2022 - 10/14/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 10/12/2022	Contributor OF PUBLIC POLICY PAC FLORIDA REALTORS OFFICE 200 S MONROE STREET TALLAHASSEE, FL 32301	Entity Political Comm. (Federal or State)	Occupation FloridaRealtorPAC	In-Kind Description Marketing - Direct Mailings and related legal services	Amend	Amount $5,825.00
Seq# 2	Date 10/14/2022	Contributor THE FIRM 264 W. MARION AVE. #8 PUNTA GORDA, FL 33950	Entity Business	Occupation MarketingFirm	In-Kind Description Marketing Services	Amend	Amount $2,400.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 10/8/2022	Vendor Oriental Trading Company PO Box 2308 Omaha, NE 68103	Purpose Marketing materials	Expenditure Type Monetary	Amend	Amount $92.30
Seq# 2	Date 10/8/2022	Vendor Stickermule 336 FOREST AVE AMERSTERDAM, NY 12010	Purpose Marketing matetials - stickers	Expenditure Type Monetary	Amend	Amount $563.00
Seq# 3	Date 10/11/2022	Vendor The Daily Sun 23170 Harbor View Road Charlotte Harbor, FL 33980	Purpose Marketing - newspaper advertising	Expenditure Type Monetary	Amend	Amount $2,136.00
Seq# 4	Date 10/12/2022	Vendor C&R GRAPHICS 2320 TAMIAMI TRAIL #1 PORT CHARLOTTE, FL 33952	Purpose Marketing materials - lawn signs	Expenditure Type Monetary	Amend	Amount $3,766.40
Seq# 5	Date 10/14/2022	Vendor Billboards USA 6819 Del Mar Terrace Naples, FL 34105	Purpose Marketing - digital billboard advertising	Expenditure Type Monetary	Amend	Amount $2,400.00
Seq# 6	Date 10/14/2022	Vendor Iheart Radio 6th Ave New York, NY 10013	Purpose Marketing - radio announcements	Expenditure Type Monetary	Amend	Amount $3,780.00
Seq# 7	Date 10/14/2022	Vendor THE FIRM 264 W. MARION AVE. #8 PUNTA GORDA, FL 33950	Purpose Marketing Services	Expenditure Type Monetary	Amend	Amount $399.00

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