Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/27/2022
Steven Grinavic
1418 Barcelona Ave
Fort Myers, FL 33901
Individual
Construction
Check
$250.00
2
8/29/2022
Fleming Stephen
1374 Miracle Ln.
Fort Myers, FL 33901
Individual
Retired
Check
$250.00
3
8/30/2022
Wayne Beck
6908 Erin Marie Court
Fort Myers, FL 33919
Individual
RealEstate
Check
$250.00
4
9/3/2022
Brian B Harris
9090 Park Royal Dr.
Fort Myers, FL 33908
Individual
Physician
Check
$1,000.00
5
9/3/2022
Joe Mitchel
12820 Sutpin Ct.
Fort Myers, FL 33919
Individual
Pool Pros,Inc
Check
$1,000.00
6
9/7/2022
Adrian Stevens
11097 Sierra Palm Court
Fort Myers, FL 33966
Individual
Businessowner
Check
$100.00
7
8/27/2022
Geri Finks
479 Live Oak Lane
Labelle, FL 33935
Individual
Retired
Check
$500.00
8
8/30/2022
The Simmons Revocable Trust
PO Box 2166
Labelle, FL 33975
Other
Trust
Check
$250.00
9
9/9/2022
Friends of Brian Hamman
1375 Jackson St.
Ste 202
Fort Myers, FL 33901
Political Comm.
(Federal or State)
PAC
Check
$1,000.00
10
9/9/2022
PC(OS Friends of Kevin Ruane
1103 Hays St.
Tallahassee, FL 32301
Political Comm.
(Federal or State)
PAC
Check
$1,000.00
Total Contributions
$5,600.00

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
1
8/27/2022
Anedot
5555 Hilton Ave
Ste 106
Baton Rouge, LA 70708
cc
processing
fee
Monetary
$10.30
2
8/29/2022
TM Strategic Consulting
1375 Jackson St.
Ste 202
Fort Myers, FL 33901
mailer, postage design
Monetary
$10,231.95
3
9/3/2022
Anedot
5555 Hilton Ave
Ste 106
Baton Rouge, LA 70708
CC
Monetary
$80.30
4
9/7/2022
Anedot
5555 Hilton Ave
Ste 106
Baton Rouge, LA 70708
CC
Monetary
$4.30
5
9/7/2022
Anedot
5555 Hilton Ave
Ste 106
Baton Rouge, LA 70708
CC
Monetary
$40.30
6
9/9/2022
Burnt Store Republican club
24315 Vincent Ave
Punta Gorda, FL 33955
Luncheon
Monetary
$30.00
Total Expenditures
$10,397.15

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