Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/13/2022
Green Eyes, LLC
9090 Park Royal Dr.
Fort Myers, FL 33908
Business
President
Check
Add
$1,000.00
2
5/13/2022
Brian Harris
14929 Caleb Dr.
Fort Myers, FL 33908
Individual
MohsSurgeon
Check
Add
$1,000.00
3
5/12/2022
Nolebeach LLC in Hr of Carol J
1429 Caleb Dr.
Fort Myers, FL 33908
Business
Physician
Check
Add
$4,000.00
4
5/12/2022
Nolebeach LLC in Hr of Carol J
14929 Caleb Dr
Fort Myers, FL 33908
Business
Physician
Check
Add
$-3,000.00
5
5/16/2022
Cook Family Trust
2313 SW 44th St.
Cape Coral, FL 33914
Other
Trust
Check
Add
$100.00
6
5/11/2022
Joe Burnsed
4596 Brainard Bayou Rd
Sanibel, FL 33957
Individual
Check
Add
$50.00
7
5/11/2022
Karen Hensley
6520 Quarry Lane
Dublin, ON 43017
Individual
Check
Add
$100.00
8
5/11/2022
Michael Kayusa
PO Box 2237
Fort Myers, FL 33902
Individual
Attorney
Check
Add
$250.00
9
5/11/2022
Kevin Karnes
1701 NE 11th st
Cape Coral, FL 33909
Individual
ClerkChiefOfficer
Check
Add
$200.00
10
5/11/2022
Cynthia Brown
PO Box 225
Captiva, FL 33924
Individual
retired
Check
Add
$500.00
11
5/11/2022
Laurie Kelly
15107 Captiva Dr.
Captiva, FL 33924
Individual
Cash
Add
$50.00
12
5/11/2022
Shawn I Kelly
15107 Captiva Dr.
Captiva, FL 33924
Individual
Cash
Add
$50.00
13
5/12/2022
Brian Harris
1429 Caleb Dr.
Fort Myers, FL 33908
Individual
Physician
Check
Delete
$-4,000.00
14
5/12/2022
Brian Harris
1429 Caleb Dr.
Fort Myers, FL 33908
Individual
Physician
Check
Add
$0.00
15
5/12/2022
Brian Harris
14929 Caleb Dr
Fort Myers, FL 33908
Individual
Physician
Check
Delete
$3,000.00
16
5/12/2022
Brian Harris
14929 Caleb Dr
Fort Myers, FL 33908
Individual
Physician
Check
Add
$0.00
Total Contributions
$3,300.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
Total Expenditures
$0.00

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