Candidate: Armor Persons

Office: SCHOOL BOARD-5

Report Date: P4 (7/16/2022 - 7/22/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/22/2022	Contributor Lauren Lomangino 482 Mariner Drive Jupiter, FL 33477	Entity Individual	Occupation Owner-Recycle	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 7/17/2022	Contributor John Fuller 14023 Bentley Circle Fort Myers, FL 33912	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $75.00
Seq# 3	Date 7/18/2022	Contributor Donna Honc 10101 Mallory Pkwy St. James City, FL 33956	Entity Individual	Occupation Owner-Const	Contribution Type Check	Amend	Amount $1,000.00

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 7/22/2022	Vendor TM Strategic Consulting 1375 Jackson St Ste 202 Fort Myers, FL 33901	Purpose Additional Yard Signs	Expenditure Type Reimbursements	Amend	Amount $953.54
Seq# 2	Date 7/19/2022	Vendor Tractor Supply Company 5881 Bayshore Rd North Fort Myers, FL 290.25	Purpose Campaign materials	Expenditure Type Monetary	Amend	Amount $290.26
Seq# 3	Date 7/16/2022	Vendor Tony's NY Pizza 3398 Forum Blvd #101 Fort Myers, FL 33905	Purpose Campaign event	Expenditure Type Monetary	Amend	Amount $193.65
Seq# 4	Date 7/20/2022	Vendor Lee County Reprographics, Inc 12920 Metro Parkway Fort Myers, FL 33966	Purpose Magnetic campaign car signs	Expenditure Type Monetary	Amend	Amount $404.70
Seq# 5	Date 7/22/2022	Vendor Anedot 1340 Poydras Street Ste 1770 New Orleans, LA 70112	Purpose credit card processing fee	Expenditure Type Monetary	Amend	Amount $43.60

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 7/22/2022	Vendor Campaign Graphics 1310 N. La Costa Lane Flagstaff, AZ 86004	Purpose additional campaign yard signs	Expenditure Related Exp. 2022-P4-1	Amend	Amount $953.54