Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/30/2020
Scott Dunn
14750 6 Mile Cypress Pkwy
Fort Myers, FL 33912
Individual
LAW ENFORCEMENT
Check
$200.00
2
9/2/2020
Vincent Petrocelli
21290 Velino Ln
Estero, FL 33928
Individual
RETIRED
Check
$500.00
3
9/3/2020
Laurence Jacks
20045 Saraceno Dr
Estero, FL 33928
Individual
RETIRED
Check
$25.00
4
9/3/2020
Anthony Phelan
16498 Seneca Way
Naples, FL 34110
Individual
RETIRED
Check
$500.00
5
9/4/2020
Janice Kellogg
3406 SW 7th Ave
Cape Coral, FL 33914
Individual
RETIRED
Check
$100.00
6
9/7/2020
Virginia Degen
12430 Coconut Creek Ct
Fort Myers, FL 33908
Individual
TEACHER
Check
$25.00
7
9/8/2020
STEVENS CONSTRUCTION
6208 Whiskey Creek Dr
Fort Myers, FL 33919
Business
GEN. CONSTRUCTION
Check
$500.00
8
9/11/2020
ALL SERVICE ELECTRIC OF FORT M
17460 East St
North Ft Myers, FL 33917
Business
ELECTRICAL SERVICES
Check
$500.00
9
9/11/2020
SCOTT BERRY
1303 SW 33rd Ter
Cape Coral, FL 33914
Individual
Cash
$50.00
10
9/11/2020
Orion Capizzi
1927 SW 31st Ter
Cape Coral, FL 33914
Individual
Cash
$50.00
11
9/11/2020
CICCIO BELLO FM LLC
PO Box 6078
Fort Myers Beach, FL 33932
Business
RESTAURANT
Check
$1,000.00
12
9/11/2020
CIGAR LIFE SWFL, LLC
13451 McGregor Blvd Ste 28
Fort Myers, FL 33919
Business
CIGAR SHOP
Check
$500.00
13
9/11/2020
FORT MYERS SUSHI, LLC
13451 McGregor Blvd
Fort Myers, FL 33919
Business
RESTAURANT
Check
$250.00
14
9/11/2020
MICHAEL GENDRON
2325 E Mall Dr
Fort Myers, FL 33901
Individual
FUNERAL SERVICE
Check
$1,000.00
15
9/11/2020
Tristan Gendron
1913 SE 21st Ter
Cape Coral, FL 33990
Individual
FUNERAL SERVICE
Check
$1,000.00
16
9/11/2020
GENDRON FUNERAL & CREMATION SE
2325 EAST MALL DR
Fort Myers, FL 33901
Business
FUNERAL SERVICES
Check
$1,000.00
17
9/11/2020
GENDRON FUNERAL GROUP FLEET HO
2325 E Mall Dr
Fort Myers, FL 33901
Business
FUNERAL SERVICE
Check
$1,000.00
18
9/11/2020
GLOBAL RESTAURANT SUPERSTORE L
12121 Crystal Condo Rd
Fort Myers, FL 33966
Business
RESTAURANT EQUIPMENT
Check
$250.00
19
9/11/2020
KING CONSTRUCTION, RENOVATION
2811 Cleveland Ave
Fort Myers, FL 33901
Business
CONSTRUCTION
Check
$500.00
20
9/11/2020
MIKE MAJESKY
515 Causeway Dr
Lehigh Acres, FL 33936
Individual
Cash
$50.00
21
9/11/2020
Jonathan Marr
1620 SE 15th Ter
Cape Coral, FL 33990
Individual
Cash
$50.00
22
9/11/2020
GERI MARR
1620 SE 15th Ter
Cape Coral, FL 33990
Individual
Cash
$50.00
23
9/11/2020
MARC MASCARELLI
506 SW 53rd Ter
Cape Coral, FL 33914
Individual
FIREFIGHTER
Check
$250.00
24
9/11/2020
Ami McKinney
2728 NW 20th Pl
Cape Coral, FL 33993
Individual
FUNERAL SERVICE
Check
$500.00
25
9/11/2020
RICHARD MENKE
1303 SW 33rd Ter
Cape Coral, FL 33914
Individual
Cash
$50.00
26
9/11/2020
Kurt Mueller
1210 SE 37th Ln
Cape Coral, FL 33904
Individual
RETIRED
Check
$200.00
27
9/11/2020
SERIHY MYKHASKIV
4126 SW 14th Pl
Cape Coral, FL 33914
Individual
Cash
$50.00
28
9/11/2020
ERMINIA RUSSO
12487 Barrington Ct
Fort Myers, FL 33908
Individual
RESTAURANT OWNER
Check
$1,000.00
29
9/11/2020
FRANCO RUSSO
12487 Barrington Ct
Fort Myers, FL 33908
Individual
RESTAURANT OWNER
Check
$1,000.00
30
9/11/2020
SWEENEY'S WEENEYS KEY WEST, LL
PO Box 944
Key West, FL 33041
Business
RESTAURANT
Check
$1,000.00
31
9/11/2020
TORCHIATI LLC
PO Box 6078
Fort Myers Beach, FL 33932
Business
RESTAURANT
Check
$1,000.00
32
9/11/2020
TWO MEATBALLS CAPE CORAL LLC
1403 Cape Coral Pkwy E
Cape Coral, FL 33904
Business
RESTAURANT
Check
$1,000.00
33
9/11/2020
AUSTIN WOLF
1620 SE 15th Ter
Cape Coral, FL 33990
Individual
Cash
$50.00
Total Contributions
$15,200.00

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
8/30/2020
ANEDOT
PO Box 84314
Baton Rouge, LA 70884
CC PROCESSING FEE
Monetary
$8.30
2
9/2/2020
ANEDOT
PO Box 84314
Baton Rouge, LA 70884
CC PROCESSING FEE
Monetary
$20.30
3
9/2/2020
ROBINSON GRUTERS & ROBERTS
133 Harbor Dr S
Venice, FL 34285
Accounting Services
Monetary
$500.00
4
9/3/2020
HYATT REGENCY COCONUT POINT
5001 Coconut Rd
Bonita Springs, FL 34134
EVENT EXPENSES
Monetary
$3,754.51
5
9/3/2020
MARTIN SIGN MANAGEMENT
237 SE 20th Ct
Cape Coral, FL 33990
CAMPAIGN SIGNS
Monetary
$710.00
6
9/3/2020
WINNING DYNAMICS, LLC
1316 Jambalana Ln
Fort Myers, FL 33901
EVENT FOOD/BEVERAGE
Monetary
$700.00
7
9/4/2020
ANEDOT
PO Box 84314
Baton Rouge, LA 70884
CC PROCESSING FEE
Monetary
$4.30
8
9/8/2020
ANEDOT
PO Box 84314
Baton Rouge, LA 70884
CC PROCESSING FEE
Monetary
$21.60
9
9/10/2020
AXIOM STRATEGIES, LLC
800 W 47th St Ste 200
Kansas City, MO 64112
CONSULTING
Monetary
$5,000.00
10
9/10/2020
FLORIDA MAIL & PRINT SOLUTIONS
PO Box 61103
Fort Myers, FL 33906
PRINTING/POSTAGE FOR LETTERS
Monetary
$1,018.98
Total Expenditures
$11,737.99

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