Candidate: Armor Persons

Office: SCHOOL BOARD-5

Report Date: P3 (7/2/2022 - 7/15/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/6/2022	Contributor SOUTH FORT MYERS REPUBLICAN CLUB PO BOX 07179 FORT MYERS, FL 33919	Entity Other	Occupation CLUB	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 7/6/2022	Contributor NANCY HUMPHREY 1920 VIRGINIA AVE #1602 FORT MYERS, FL 33901	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 3	Date 7/6/2022	Contributor THERESA ROBERTS 1363 CLARET COURT FORT MYERS, FL 33919	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 7/6/2022	Contributor ELIZABETH KINSEY 1387 PLUMOSA DR FORT MYERS, FL 33901	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 5	Date 7/6/2022	Contributor KATHY ADMAS 2104 W 1ST ST APT 2304 FORT MYERS, FL 33901	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 6	Date 7/6/2022	Contributor CHARLES OVERBY 9570 CEDAR CREEK DRIVE BONITA SPRINGS, FL 34235	Entity Individual	Occupation CPA	Contribution Type Check	Amend	Amount $250.00
Seq# 7	Date 7/15/2022	Contributor TONDA SOISSON-LAWSON 4107 13TH ST W LEHIGH ACRES, FL 33971	Entity Individual	Occupation EMPBENEFITSADV	Contribution Type Check	Amend	Amount $500.00
Seq# 8	Date 7/11/2022	Contributor ADRIAN STEVENS 11097 SIERRA PALM COURT FORT MYERS, FL 33966	Entity Individual	Occupation BUS OWNERRE	Contribution Type Check	Amend	Amount $250.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 7/15/2022	Contributor Building Issues of SWFL, LLC 8359 Beacon Blvd #320 Fort Myers, FL 33907	Entity Business	Occupation ConstructionConsultant	In-Kind Description food & beverage	Amend	Amount $650.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 7/15/2022	Vendor TM Strategic Consulting 1375 Jackson St Ste 202 Fort Myers, FL 33901	Purpose LARGE OUTDOOR SIGNS	Expenditure Type Reimbursements	Amend	Amount $839.72
Seq# 2	Date 7/15/2022	Vendor TM Strategic Consulting 1375 Jackson St Ste 202 Fort Myers, FL 33901	Purpose MAILER	Expenditure Type Monetary	Amend	Amount $4,625.14
Seq# 3	Date 7/6/2022	Vendor TM Strategic Consulting 1375 Jackson St Ste 202 Fort Myers, FL 33901	Purpose RADIO AD	Expenditure Type Monetary	Amend	Amount $5,050.00
Seq# 4	Date 7/11/2022	Vendor Anedot 1340 Poydras Street Ste 1770 New Orleans, LA 70112	Purpose credit card processing fee	Expenditure Type Monetary	Amend	Amount $10.30

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 7/15/2022	Vendor Campaign Graphics 1310 N. La Costa Lane Flagstaff, AZ 86004	Purpose large outdoor signs	Expenditure Related Exp. 2022-P3-1	Amend	Amount $839.72