Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/25/2022
Swfl Labor Chapter
P.O. Box 152044
Cape Coral, Fl 33915
Other
LaborCouncil
Check
$500.00
2
10/27/2022
Cynthia Roberts
1530 Woodwind Court
Fort Myers, FL 33919
Individual
Check
$100.00
3
10/27/2022
Catherine Hughes
2821 SE 17 Ave,
Cape Coral, FL 33904
Individual
MSN SocialWork
Check
$1,000.00
Total Contributions
$1,600.00

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
10/22/2022
Arthur Printing
1518 SE 46 Lane
Cape Coral, FL 33904
Printing
Monetary
$916.93
2
10/25/2022
The Letter Box Inc
936 Country Club Blvd
Cape Coral, FL 33904
Mailings
Monetary
$2,082.46
3
10/27/2022
Pay Pal
2211 N. First St.
San Jose, CA 95131
FEE
Monetary
$29.39
4
10/27/2022
Beasley Media Group
20125 S. Tamiami Tr,
Estero, FL 33914
Advertisement
Monetary
$1,510.00
5
11/2/2022
CVS
2403 Cleveland Ave
Fort Myers, FL 33901
Ink/paper
Monetary
$96.83
6
11/2/2022
DEC
8750 Gladiolus Dr.
Fort Myers, FL 33908
Texting campaign
Monetary
$1,506.00
Total Expenditures
$6,141.61

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