Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/10/2020
Stehen Scholle
1820 Lagoon Ln
Cape Coral, FL 33914
Individual
RETIRED
Check
Delete
$-500.00
2
8/10/2020
Stehen Scholle
1820 Lagoon Ln
Cape Coral, FL 33914
Individual
RETIRED
Check
Add
$0.00
3
8/7/2020
PATRICK BIEL
50 2ND STREET
SHALIMAR, FL 32579
Individual
DEPUTY
Check
Delete
$-100.00
4
8/7/2020
PATRICK BIEL
50 2ND STREET
SHALIMAR, FL 32579
Individual
DEPUTY
Check
Add
$0.00
5
8/6/2020
JOHN GOSFORD
6529 Brandon Park Way
Franklin, TN 37064
Individual
SALES
Check
Delete
$-1,000.00
6
8/6/2020
JOHN GOSFORD
6529 Brandon Park Way
Franklin, TN 37064
Individual
SALES
Check
Add
$0.00
7
8/6/2020
SHUCKERS AT THE GULFSHORE AND
1250 Estero Blvd
Fort Myers Beach, FL 33931
Business
MANAGING MEMBER
Check
Delete
$-1,000.00
8
8/6/2020
SHUCKERS AT THE GULFSHORE AND
1250 Estero Blvd
Fort Myers Beach, FL 33931
Business
MANAGING MEMBER
Check
Add
$0.00
9
8/6/2020
Diana Rosen
5853 Riverside Ln
Fort Myers, FL 33919
Individual
RETIRED
Check
Delete
$-1,000.00
10
8/6/2020
Diana Rosen
5853 Riverside Ln
Fort Myers, FL 33919
Individual
RETIRED
Check
Add
$0.00
11
8/6/2020
Russell Rosen
5853 Riverside Ln
Fort Myers, FL 33919
Individual
RETIRED
Check
Delete
$-1,000.00
12
8/6/2020
Russell Rosen
5853 Riverside Ln
Fort Myers, FL 33919
Individual
RETIRED
Check
Add
$0.00
Total Contributions
$-4,600.00

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
8/10/2020
ANEDOT
5555 Hilton Ave Ste 106
Baton Rouge, LA 70808
CC PROCESSING FEE
Monetary
Delete
$-185.80
2
8/10/2020
ANEDOT
5555 Hilton Ave Ste 106
Baton Rouge, LA 70808
CC PROCESSING FEE
Monetary
Add
$0.00
Total Expenditures
$-185.80

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