Candidate: Armor Persons

Office: SCHOOL BOARD-5

Report Date: P5 (7/23/2022 - 7/29/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/25/2022	Contributor James Hollars 23880 Messina Court Bonita Springs, FL 34134	Entity Individual	Occupation RealEstate	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 7/23/2022	Contributor George Zalucki 20470 Black Tree Lane Estero, FL 33928	Entity Individual	Occupation	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 7/29/2022	Vendor TM Strategic Consulting 1375 Jackson St Ste 202 Fort Myers, FL 33901	Purpose Mail Chimp	Expenditure Type Reimbursements	Amend	Amount $59.00
Seq# 2	Date 7/26/2022	Vendor TM Strategic Consulting 1375 Jackson St Ste 202 Fort Myers, FL 33901	Purpose Palm Cards Stickers	Expenditure Type Monetary	Amend	Amount $164.81
Seq# 3	Date 7/27/2022	Vendor TM Strategic Consulting 1375 Jackson St Ste 202 Fort Myers, FL 33901	Purpose Radio Ad Aug	Expenditure Type Monetary	Amend	Amount $5,030.00
Seq# 4	Date 7/29/2022	Vendor Anedot 1340 Poydras Street Ste 1770 New Orleans, LA 70112	Purpose Credit Card Processing Fee	Expenditure Type Monetary	Amend	Amount $4.30

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 7/29/2022	Vendor Mail Chimp 675 Ponce De Leon Ave NE Ste 5000 Atlanta, GA 30308	Purpose monthly email service	Expenditure Related Exp. 2022-P5-1	Amend	Amount $59.00