Candidate: Armor Persons

Office: SCHOOL BOARD-5

Report Date: M1 (1/1/2022 - 1/31/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/14/2022	Contributor Virginia Pitchford 692 Astarias Circle Fort Myers, FL 33919	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $75.00
Seq# 2	Date 1/21/2022	Contributor Christopher Shawn Lyons 7140 Shannon Blvd Fort Myers, FL 33908-4217	Entity Individual	Occupation LandConstruction	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 1/9/2022	Contributor Wendell D Williams 5733 Stonehaven Drive NORTH FORT MYERS, FL 33903	Entity Individual	Occupation Ins AgencyMgr	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 1/10/2022	Contributor Luke Andreae 590 Port Bendres Drive Punta Gorda, FL 33950	Entity Individual	Occupation Realtor	Contribution Type Check	Amend	Amount $150.00
Seq# 5	Date 1/26/2022	Contributor Sheila Snow-Martineau 7150 Philips Creek Court F, FL 33908	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 1/26/2022	Contributor Joel Martineau 7150 Philips Creek Court Fort Myers, FL 33908	Entity Individual	Occupation CPA	Contribution Type Check	Amend	Amount $100.00

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 1/18/2022	Vendor TM Strategic Consulting 1375 Jackson St Ste 202 Fort Myers, FL 33901	Purpose mail chimp	Expenditure Type Reimbursements	Amend	Amount $47.69
Seq# 2	Date 1/31/2022	Vendor Anedot 1340 Poydras Street Ste 1770 New Orleans, LA 70112	Purpose credit card processing fee	Expenditure Type Monetary	Amend	Amount $19.20
Seq# 3	Date 1/31/2022	Vendor Christian Family Coalition FL PO Box 650216 Miami, FL 33265-0216	Purpose Event ticket	Expenditure Type Monetary	Amend	Amount $125.00

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 1/18/2022	Vendor Mail Chimp 675 Ponce De Leon Ave NE Ste 5000 Atlanta, GA 30308	Purpose monthly email service	Expenditure Related Exp. 2022-M1-1	Amend	Amount $47.69