Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/16/2020
Mark Wiles
7851 Supply Drive
Fort Myers, FL 339120000
Individual
Flooring
Check
$1,000.00
2
6/16/2020
Waynes Wiles Floorcoverings
7851 Supply Drive
Fort Myers, FL 339120000
Business
Floor Covering
Check
$1,000.00
3
6/16/2020
Henry Richardson
2940 Pennyroyal Drive
Bonita Springs, FL 341340000
Individual
Retired
Check
$100.00
4
6/17/2020
David Malt
1614 Colonial Boulevard, Suite 102
Fort Myers, FL 339070000
Individual
Construction
Check
$250.00
5
6/21/2020
Sim Wilson
221 Mowery Road Northwest
Cleveland, TN 373120000
Individual
Real Estate
Check
$250.00
6
6/23/2020
Mark Stevens
6208 Whiskey Creek Drive
Fort Myers, FL 339190000
Individual
Construction
Check
$1,000.00
7
6/23/2020
Page Mechanical Group, Inc.
4611 Cummins Court
Fort Myers, FL 339050000
Business
Construction
Check
$500.00
8
6/23/2020
Edward N. Milton
5325 Old Hundred Lane Northwest
Atlanta, GA 303270000
Individual
Retired
Check
$150.00
9
6/25/2020
Sharon Lee Inge
11000 Via Tuscany Lane, Apt. 202
Miromar Lakes, FL 339130000
Individual
Retired
Check
$1,000.00
Total Contributions
$5,250.00

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
6/13/2020
Anedot Inc.
1340 Poydras Street, Suite 1770
New Orleans, LA 701120000
Service charge
Monetary
$48.90
2
6/17/2020
Anedot Inc.
1340 Poydras Street, Suite 1770
New Orleans, LA 701120000
Service charge
Monetary
$84.90
3
6/19/2020
Anedot Inc.
1340 Poydras Street, Suite 1770
New Orleans, LA 701120000
Service charge
Monetary
$10.30
4
6/23/2020
Anedot Inc.
1340 Poydras Street, Suite 1770
New Orleans, LA 701120000
Service charge
Monetary
$10.30
5
6/25/2020
Anedot Inc.
1340 Poydras Street, Suite 1770
New Orleans, LA 701120000
Service charge
Monetary
$40.30
6
6/25/2020
Women of Distinction
Post Office Box 100581
Cape Coral, FL 339100000
Event Sponsorship
Monetary
$750.00
Total Expenditures
$944.70

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