Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
Total Contributions
$0.00

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
9/5/2022
Adobe
345 Park Avenue
San Jose, CA 95110
Software
ID
Monetary
$239.88
2
9/7/2022
Verizon Wireless
13620 S Tamiami Trail
Fort Myers, FL 33907
Campaign
Cellular
Phone
July,
August,
Sept
Monetary
$300.00
3
9/7/2022
Sweet Bean Cafe
13251 McGregor Boulevard
Suite 110
Fort Myers, FL 33919
Campaign
lunch
meeting
Monetary
$105.19
Total Expenditures
$645.07

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