Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/10/2020
MISSION POOL BUILDERS
324 Nicholas Pkwy W Ste D
Cape Coral, FL 33991
Business
POOL CONTRACTOR
Check
$500.00
2
10/13/2020
Joseph Fossella
9145 Astonia Way
Estero, FL 33967
Individual
RETIRED
Check
$100.00
3
10/13/2020
Patrick Geraghty
5549 Malt Dr Apt 2
Fort Myers, FL 33907
Individual
ATTORNEY
Check
$50.00
4
10/13/2020
LEECORP HOMES, INC
PO Box 1973
Bonita Springs, FL 34133
Business
HOME BUILDERS
Check
$500.00
5
10/13/2020
JAMES MORRISETTE
912 SE 46th Ln Ste 204
Cape Coral, FL 33904
Individual
GEN. CONTRACTOR
Check
$1,000.00
6
10/15/2020
Lisa Morrison
2208 42nd St W
Bradenton, FL 34205
Individual
LOAN CONSULTANT
Check
$50.00
7
10/15/2020
MAY RIVAS
2620 Southwest 52nd Errace
Cape Coral, FL 33914
Individual
RETIRED
Check
$100.00
8
10/16/2020
Joseph Cameratta
15301 Tweedale Cir
Fort Myers, FL 33912
Individual
LAND DEVELOPER
Check
$1,000.00
9
10/16/2020
Nicholas Cameratta
14750 Six Mile Cypress Pkwy
Fort Myers, FL 33912
Individual
REAL ESTATE
Check
$500.00
10
10/16/2020
Anthony Cameratta
21524 Belhaven Way
Estero, FL 33928
Individual
REAL ESTATE
Check
$500.00
11
10/16/2020
TOMAHAWK CONSTRUCTION LLC
16651 Old US 41
Fort Myers, FL 33912
Business
CONSTRUCTION
Check
$1,000.00
Total Contributions
$5,300.00

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
10/10/2020
ANEDOT
PO Box 84314
Baton Rouge, LA 70884
CC PROCESSING FEE
Monetary
$20.30
2
10/13/2020
ANEDOT
PO Box 84314
Baton Rouge, LA 70884
CC PROCESSING FEE
Monetary
$4.30
3
10/15/2020
ANEDOT
PO Box 84314
Baton Rouge, LA 70884
CC PROCESSING FEE
Monetary
$2.30
4
10/16/2020
ANEDOT
PO Box 84314
Baton Rouge, LA 70884
CC PROCESSING FEE
Monetary
$44.60
Total Expenditures
$71.50

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