Candidate: Armor Persons

Office: SCHOOL BOARD-5

Report Date: M11 (11/1/2021 - 11/30/2021)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 11/1/2021	Contributor Cathy Ancefsky 6908 Marbrook Court Fort Myers, FL 33919	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 11/12/2021	Contributor Kathryn Errington 19880 Breckenridge Dr. #307 Fort Myers, FL 33928	Entity Individual	Occupation Mayor VillEstero	Contribution Type Check	Amend	Amount $200.00
Seq# 3	Date 11/12/2021	Contributor Fred Forbes 28200 Alfred Moore Ct Bonita Springs, FL 34135	Entity Individual	Occupation CityCouncil BS	Contribution Type Check	Amend	Amount $250.00
Seq# 4	Date 11/1/2021	Contributor Steve I Barry 6601 Bright Road North Fort Myers, FL 33917	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 11/6/2021	Contributor Pamela Rokoskie 176 Fiore Court North Fort Myers, FL 33917	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 6	Date 11/10/2021	Contributor Paul Morin 3911 Palm Beach Blvd Fort Myers, FL 33916	Entity Individual	Occupation OwnerSuncoBatteries	Contribution Type Check	Amend	Amount $1,000.00
Seq# 7	Date 11/17/2021	Contributor Dennis I Egan PO Box 2423 Fort Myers, FL 33919	Entity Individual	Occupation Pres SunNat TitleCo	Contribution Type Check	Amend	Amount $250.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 11/22/2021	Vendor Walgreens 12041 Palm Beach Blvd Fort Myers, FL 33905	Purpose Postage TY Notes	Expenditure Type Monetary	Amend	Amount $34.80
Seq# 2	Date 11/9/2021	Vendor The Cutting Edge Shop, LLC 2263 First Street Fort Myers, FL 33901	Purpose logo embroidery	Expenditure Type Monetary	Amend	Amount $154.80
Seq# 3	Date 11/15/2021	Vendor TM Strategic Consulting 1375 Jackson St Ste 202 Fort Myers, FL 33901	Purpose Palm Cards	Expenditure Type Monetary	Amend	Amount $482.45
Seq# 4	Date 11/30/2021	Vendor Anedot 1340 Poydras Street Ste 1770 New Orleans, LA 70112	Purpose Credit card processing fee	Expenditure Type Monetary	Amend	Amount $57.20
Seq# 5	Date 11/15/2021	Vendor TM Strategic Consulting 1375 Jackson St Ste 202 Fort Myers, FL 33901	Purpose Mail chimp	Expenditure Type Reimbursements	Amend	Amount $100.68

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
Seq# 1	Date 11/15/2021	Vendor Mail Chimp 675 Ponce De Leon Ave NE Ste 5000 Atlanta, GA 30308	Purpose Monthly email service	Expenditure Related Exp. 2021-M11-5	Amend	Amount $100.68