Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
12/8/2019
John M. Crossman
4412 Anson Lane
Orlando, FL 328140000
Individual
Check
$100.00
2
12/16/2019
Jonathan M. Frantz
***Protected Voter***
Individual
Optometrist
Check
$1,000.00
3
12/16/2019
Robert D. Royston, Jr., P.A.
134 SW 52nd Street
Cpe Coral, FL 339140000
Business
Law Firm
Check
$500.00
4
12/19/2019
William Obregon Jr., LLC
3210 W Fountain Blvd.
Tampa, FL 336090000
Business
Commercial Real Estate
Check
$100.00
5
12/23/2019
Sam Galloway
13706 Bald Cypress Circle
Fort Myers, FL 339070000
Individual
Auto Sales
Check
$500.00
6
12/31/2019
Haleakala Construction, Inc.
5758 Taylor Road
Naples, FL 341090000
Business
Construction
Check
$1,000.00
7
12/31/2019
Five County Insurance Agency,
14120 Metropolis Avenue
Fort Myers, FL 339120000
Business
Insurance
Check
$1,000.00
8
12/31/2019
Lee Building Industry Associat
120 South Monroe Street
Tallahassee, FL 323010000
Political Comm.
(Federal or State)
Political Committee
Check
$1,000.00
9
12/31/2019
Jennifer Sapen
2728 Blue Cypress Lake Court
Cape Coral, FL 339090000
Individual
Site Planner
Check
$500.00
10
12/31/2019
Coasta; Emterprise Services LL
1230 Gasparilla Drive
Fort Myers, FL 339010000
Business
Real Estate Brokerage
Check
$500.00
Total Contributions
$6,200.00

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
12/11/2019
TM Strategic Consulting
1375 Jackson Street, Ste 202
Fort Myers, FL 339010000
Campaign Consulting
Monetary
$2,000.00
2
12/11/2019
TM Strategic Consulting
1375 Jackson Street, Ste 202
Fort Myers, FL 339010000
Business Cards
Monetary
$79.88
3
12/11/2019
TM Strategic Consulting
1375 Jackson Street, Ste 202
Fort Myers, FL 339010000
Reim -
email
services
Reimbursements
$62.97
4
12/22/2019
PAC Financial Management
8489 Cabin Hill Road
Tallahassee, FL 323110000
Treasurer Services
Monetary
$350.00
5
12/24/2019
Anedot Inc.
5555 Hilton Avenue, Suite 106
Baton Rouge, LA 708080000
Service charge
Monetary
$20.30
Total Expenditures
$2,513.15

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
1
12/11/2019
Mailchimp
675 Ponce de Leon Ave NE, Ste 5000
Atlanta, GA 30308
Email services
2019-M12-3
$62.97