Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/10/2022
Sharon I Davies
2623 SW 21ST Place
Cape Coral, FL 33914
Individual
Retired
Check
$206.46
2
9/10/2022
Namcy Simms
3130 Saint Charles St
Fort Myers, FL 33916
Individual
Retired
Check
$100.00
3
9/12/2022
Theresa Roach
19490 SW 84 th Pl
Dunnellon, FL 34432
Individual
RetiredTeacher
Check
$250.00
4
9/13/2022
James Getts
417 SW 43rd Ter
Cape Coral, FL 33914
Individual
Retired
Check
$100.00
5
9/15/2022
Karen Nathan
14621 Highland Harbour Ct
Fort Myers, FL 33908
Individual
Retired
Check
$250.00
6
9/15/2022
Island Coast Educational PAC
6830 International Center Blvd
Fort Myers, FL 33912
Political Comm.
(Federal or State)
EducationPAC
Check
$1,000.00
7
9/10/2022
Main Sail Production
8660 College Parkway #240
Fort Myers, FL 33919
Individual
VideoProductions
Check
$150.00
8
9/16/2022
Bonnie Clancey
160 Circle Drive
Fort Myers, FL 33905
Individual
Check
$51.99
9
9/13/2022
Bobbie D Alessandro
5660 Bolla Court
Fort Myers, FL 33919
Individual
Check
$100.00
10
9/16/2022
Carole Green
13851 Lake Mahogany Blvd #3514
Fort Myers, FL 33907
Individual
Consultant
Check
$103.48
11
9/18/2022
Joan Kanet
13899 Lily Pad Circle
Fort Myers, FL 33907
Individual
Check
$50.00
12
9/18/2022
Judy Allen
2911A Del Prado Blvd. #4
Cape Coral, FL 33904
Individual
Cash
$20.00
13
9/18/2022
Lydia Lowell-Sherman
5231 Cedarbend Dr Apt. 4
Fort Myers, FL 33919
Individual
Check
$50.00
14
9/18/2022
Patricia Montgomery
10018 Sky View Way Apt. 804
Fort Myers, FL 33913
Individual
Check
$30.00
15
9/18/2022
Janet Geon
10382 Carolina Willow Dr.
Fort Myers, FL 33913
Individual
Check
$50.00
16
9/18/2022
Carolyn Helms
1387 Landmanrk Ct
Fort Myers, FL 33919
Individual
Check
$25.00
17
9/18/2022
Joyce Davison
1408 SW 5th PL
Cape Coral, FL 33991
Individual
Check
$20.00
18
9/18/2022
Nancy Terreri
9741 Mainsail Ct
Fort Myers, FL 33919
Individual
Check
$50.00
19
9/18/2022
Judith Dominer
2201 Elkton Ct,
Fort Myers, Fl 33907
Individual
Check
$25.00
20
9/18/2022
Sandra McClinton
5028 Pelican Blvd
Cape Coral, FL 33914
Individual
Check
$100.00
21
9/19/2022
Gabriela Spukes
207 NE 12th CT
Cape Coral, FL 33909
Individual
Retired
Check
$200.00
22
9/19/2022
Beverly Cramer
207 NE 12th Court
Cape Coral, FL 33909
Individual
Retired
Check
$200.00
23
9/20/2022
Charlie Flores
13800 Lily Pad Cir
Fort Myers, FL 33907
Individual
Check
$50.00
24
9/22/2022
Prog Club of the Islands
P.O. Box 898
Sanibel , FL 33957
Other
Club
Check
$500.00
25
9/18/2022
78 Political Committee
2153 W. Oak Ridge Rd
Orlando, FL 32809
Committee
Committee
Check
$500.00
26
9/16/2022
Donald Richards
1466 Palm Woode Dr
Fort Myers, FL 33919
Individual
Check
$50.00
Total Contributions
$4,231.93

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
9/22/2022
Debbie Jordan
P.O. Box 1075
Fort Myers, FL 33901
Candidate
to Themselves
Candidate
Constant Contact
$65.00
Total In-Kind Contributions
$65.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
9/10/2022
Pay Pal
2211 N. First St.
San Jose, CA 95131
Fees
Monetary
$6.46
2
9/12/2022
Pay Pal
2211 N. First St.
San Jose, CA 95131
FEE
Monetary
$7.72
3
9/13/2022
Royal Crest Printing
3353 Fowler St.
Fort Myers, FL 33901
printing
Monetary
$55.25
4
9/17/2022
Royal Cresting Printing
1943 Fowler St
Fort Myers, FL 33901
Printing
Monetary
$66.30
5
9/17/2022
Pay Pal
2211 N. First St.
San Jose, CA 95131
Fees
Monetary
$8.85
6
9/18/2022
Pay Pal
2211 N. First St.
San Jose, CA 95131
FEES
Monetary
$3.38
7
9/19/2022
City Of Ft Myers
1375 Monroe St.
Fort Myers, FL 33901
Event space
Monetary
$107.72
8
9/19/2022
Pay Pal
2211 N. First St.
San Jose, CA 95131
FEES
Monetary
$6.27
9
9/22/2022
Pay Pal
2211 N. First Street
San Jose, CA 95131
Service Fees
Monetary
$6.27
10
9/21/2022
Sams Club
5170 S. Clevend Ave
Fort Myers, FL 33907
Canvassing
Monetary
$38.18
11
9/23/2022
Royal Crest Printing
3353 Fowler Street
Fort Myers, Fl 33901
printing
Monetary
$55.26
Total Expenditures
$361.66

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