Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/15/2018
Moses Jackson
P.O. Box 2951
Fort Myers, FL 33902
Candidate
to Themselves
ExDirector
Loan
$200.00
2
3/1/2018
Patricia Loverock
1422 Loma Linda Drive
Fort Myers, FL 33919
Individual
Check
$100.00
3
3/14/2018
Clara Jackson
8757 Puett Drive
Douglasville, GA 30135
Individual
Check
$20.00
4
3/15/2018
April Jackson
1891 Castleton Drive
Saint Cloud, FL 34771
Individual
Check
$60.00
5
3/22/2018
Tabbatha Carter
***Protected Voter***
Individual
Check
$50.00
6
3/22/2018
James Neal
2135 Crystal Drive
Fort Myers, FL 33907
Individual
Check
$50.00
7
3/22/2018
Teresa Brown
1507 Brookhill Dr.
Fort Myers, FL 33916
Individual
Check
$100.00
8
3/22/2018
Melody Allen
14060 Carlotta Street
Fort Myers, FL 33905
Individual
Check
$50.00
9
3/22/2018
Georgia Trembley
2003 NE 16th Place
Cape Coral, FL 33909
Individual
Check
$50.00
10
3/22/2018
Winston Bishop
3432 Dora Street
Fort Myers, FL 33916
Individual
Cash
$25.00
11
3/13/2018
Arkeba Johnson
13561 Parkcrest Blvd
Fort Myers, FL 33912
Individual
Cash
$20.00
12
3/13/2018
Retiya Woods
22 Ryan Drive
Palm Coast , FL 32164
Individual
Cash
$5.00
Total Contributions
$730.00

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
3/22/2018
Sam's Club
5170 S Cleveland Ave
Fort Myers, FL 33907
Supplies for campaign fundraiser event.
Monetary
$78.99
2
3/22/2018
Dollar Tree
5100 S Cleveland Ave
Fort Myers, FL 33907
Supplies for campaign fundraiser event.
Monetary
$12.72
3
3/15/2018
The Tea Room
4224 Cleveland Ave Unit 1
Fort Myers, FL 33901
Campaign Fundraiser Event
Monetary
$225.00
4
3/30/2018
Stripe, Inc.
185 Berry Street, Suite 550
San Francisco, CA 94107
Website Transaction Fees
Monetary
$18.02
Total Expenditures
$334.73

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