Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
11/2/2022
Cortese Doris
1314 SW 35th St
Cape Coral, FL 33914
Individual
retired
Check
$250.00
2
11/3/2022
Rick Pina
2506 Ludlum Rd.
Miami, FL 33155
Individual
Consultant
Check
$1,000.00
3
11/2/2022
Interstate Batteries
11901 Metro Pkwy
Fort Myers, FL 33966
Business
Batterysupplier
Check
$500.00
Total Contributions
$1,750.00

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
10/28/2022
TM Strategic Consulting
1375 Jackson St.
Ste 202
Fort Myers, FL 33901
radio ad
Reimbursements
$7,480.00
2
11/2/2022
TM Strategic Consulting
1375 Jackson St.
Ste 202
Fort Myers, FL 33901
mailer and design
Monetary
$14,980.17
3
11/2/2022
Anedot
5555 Hilton Ave
Ste 106
Baton Rouge, LA 70708
CC processing fee
Monetary
$40.30
4
11/3/2022
Burnt Store Republican club
24315 Vincent Ave
Punta Gorda, FL 33955
meeting
Monetary
$35.00
Total Expenditures
$22,535.47

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
1
10/28/2022
92.5 Fox New Radio
2824 Palm Beach Blvd.
Fort Myers, FL 33916
radio ad
2022-G6-1
$7,480.00