Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/1/2020
Angela Young
***Protected Voter***
Individual
Paramedic
Check
$50.00
2
8/1/2020
Peggy Reed Hull
28664 Pienza Court
Bonita Springs, FL 341350000
Individual
Retired
Check
$150.00
3
8/6/2020
Nancy Herz
6319 South Queensway Drive
Temple Terrace, FL 336170000
Individual
Real Estate
Check
$100.00
4
8/9/2020
Claudia Sue Bigsby
530 White River Drive
Orlando, FL 328280000
Individual
Retired
Check
$100.00
5
8/10/2020
Eric Roberts
11097 River Trent Court
Lehigh Acres, FL 339710000
Individual
Paramedic
Check
$10.00
6
8/10/2020
Amy Folcarelli
2805 Southwest 18th Place
Cape Coral, FL 339140000
Individual
Paramedic
Check
$5.00
7
8/10/2020
Ryan Stites
4315 Bellaria Way #728
Fort Myers, FL 339160000
Individual
Check
$2.00
8
8/10/2020
David Elkins
222 Nicholas Parkway West
Cape Coral, FL 339910000
Individual
Paramedic
Check
$5.00
9
8/10/2020
Nicholas Favazzo
3425 Southwest 11 Court
Cape Coral, FL 339140000
Individual
Paramedic
Check
$20.00
10
8/10/2020
Robyn Jackson
1905 Southwest 13th Stret
Cape Coral, FL 339910000
Individual
Check
$5.00
11
8/10/2020
Kevin Murphy
1617 Southwest 29th Street
Cape Coral, FL 339140000
Individual
Paramedic
Check
$10.00
12
8/10/2020
Katie McCurry
10845 Meadow Lark Cove Drive
Fort Myers, FL 339080000
Individual
Check
$10.00
13
8/11/2020
Andrew Quintero
6300 Aragon Way #106
Fort Myers, FL 339660000
Individual
Check
$1.00
14
8/13/2020
Marsha McCombie
1433 Winkler Avenue
Fort Myers, FL 339010000
Individual
Paramedic
Check
$1.00
15
8/13/2020
Luis Campos
4024 SW 5th Place
Cape Coral, FL 339140000
Individual
Paramedic
Check
$5.00
Total Contributions
$474.00

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
8/2/2020
Anedot Inc.
1340 Poydras Street, Suite 1770
New Orleans, LA 701120000
Service charge
Monetary
$2.30
2
8/3/2020
John Olexa
4336 SW 1 Avenue
Cape Coral, FL 339140000
Sign Installation
Monetary
$315.00
3
8/6/2020
TM Strategic Consulting
1375 Jackson Street, Ste 202
Fort Myers, FL 339010000
Radio Advertising
Monetary
$3,100.00
4
8/6/2020
Paradise Creative Group LLC
12801 Commerce Lakes Drive, Ste 26
Fort Myers, FL 339130000
Direct Mail
Monetary
$525.00
5
8/8/2020
Anedot Inc.
1340 Poydras Street, Suite 1770
New Orleans, LA 701120000
Service charge
Monetary
$4.30
6
8/10/2020
Anedot Inc.
1340 Poydras Street, Suite 1770
New Orleans, LA 701120000
Service charge
Monetary
$4.30
7
8/10/2020
TM Strategic Consulting
1375 Jackson Street, Ste 202
Fort Myers, FL 339010000
Reim- Food
& Beverage
Reimbursements
$23.60
8
8/10/2020
TM Strategic Consulting
1375 Jackson Street, Ste 202
Fort Myers, FL 339010000
Campaign Consulting
Monetary
$2,000.00
9
8/10/2020
John Olexa
4336 SW 1 Avenue
Cape Coral, FL 339140000
Sign Installation
Monetary
$405.00
10
8/10/2020
John Olexa
4336 SW 1 Avenue
Cape Coral, FL 339140000
Reim -
sign
supplies
Reimbursements
$78.22
11
8/11/2020
TM Strategic Consulting
1375 Jackson Street, Ste 202
Fort Myers, FL 339010000
Reim-
Email
Services
Reimbursements
$59.98
12
8/12/2020
Anedot Inc.
1340 Poydras Street, Suite 1770
New Orleans, LA 701120000
Service charge
Monetary
$5.45
13
8/13/2020
TM Strategic Consulting
1375 Jackson Street, Ste 202
Fort Myers, FL 339010000
Direct Mail
Monetary
$13,803.97
Total Expenditures
$20,327.12

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
8/4/2020
Tramontana's Italian Grille
11861 Palm Beach Blvd.
Fort Myers, FL 33905
Food and beverage
2020-P7-7
$23.60
2
8/5/2020
The Home Depot
2508 Skyline Blvd.
Cape Coral, FL 33914
Sign Supplies
2020-P7-10
$78.22
3
8/11/2020
Mailchimp
675 Ponce de Leon Ave NE, Ste 5000
Atlanta, GA 30308
Email Services
2020-P7-11
$59.98