Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/12/2020
Clay Edication PAC
3798 Old Jennings Road
Middleburg, FL 32068
Committee
PAC
Check
$500.00
2
9/17/2020
Robert E. Wimbush
1481 Edgewater Circle
Fort Myers, FL 33919
Individual
Check
$50.00
3
9/18/2020
Bobbie H. D'Alessandro
5660 Bolla Court
Fort Myers, FL 33919
Individual
Retirededucator
Check
$100.00
4
9/18/2020
Laura Ann Griffin
1905 NE 3rd Court
Cape Coral, FL 33909
Individual
Check
$50.00
5
9/18/2020
Southwest Florida Labor Counci
P.O. Box 152044
Cape Coral, FL 33915
Other
Labororganization
Check
$200.00
6
9/19/2020
Sharon Benner
3926 Hidden Acres Circle
North Fort Myers, FL 33903
Individual
Retirededucator
Check
$150.00
7
9/19/2020
Daman Essert
1041 Oriole Drive
Naples, FL 34105
Individual
Educator
Check
$500.00
8
9/19/2020
Jennifer Ware
4710 Hood Drive
Charlotte, NC 28213
Individual
Homemaker
Check
$100.00
9
9/24/2020
Jarrod Demming
108 NE 12th Court
Cape Coral, FL 33909
Individual
Check
$50.00
10
9/25/2020
Rosemary L. McBride
21655 Portrush Run
Estero, FL 33908
Individual
Retired
Check
$500.00
Total Contributions
$2,200.00

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
9/15/2020
NPR Graphics
109 Texas Road
Lehigh Acres, FL 33967
Campaign yard signs
Monetary
$514.40
2
9/16/2020
FedEx
13413 Poway Road
Poway, CA 92064
Online printing services
Monetary
$48.30
3
9/17/2020
NPR Graphics
109 Texas Road
Lehigh Acres, FL 33936
Printing
and
mailing of
post cards
Monetary
$2,829.88
4
9/18/2020
NPR Graphics
109 Texas Road
Lehigh Acres, FL 33936
Printing of rack cards
Monetary
$133.13
5
9/19/2020
PayPal, Inc.
2211 North First Street
San Jose, Sa 95131
Credit card processing fee
Monetary
$3.20
6
9/24/2020
PayPal, Inc.
2211 North First Street
San Jose, Sa 95131
Credit card processing fee
Monetary
$1.75
7
9/25/2020
Mark Schoenfelt Photography
203 SE 16th Street
Cape Coral, FL 33990
Campaign photography
Monetary
$200.00
Total Expenditures
$3,730.66

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