Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
Total Contributions
$0.00

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
11/8/2022
Edison Lab Restaurant
2431 Cleveland Ave
Fort Myers, FL 33901
election night watch event
Monetary
$93.64
2
11/8/2022
Publix
2160 McGregor Blvd
Fort Myers, FL 33901
Watch party supplies
Monetary
$39.54
3
11/20/2022
Debbie Jordan
2111 Braman Ave
Fort Myers, FL 33901
reimbursements
of
inkind/loans
Monetary
$894.92
4
12/15/2022
Schools The Foundation of Lee Co
2266 Second St
Fort Myers, FL 33901
Donation to SOS Program and closing of account
Monetary
$2,012.70
5
11/4/2022
Stripe
354 Oyster Point Blvd
San Francisco , CA 94080
Fees
Monetary
$17.39
6
11/10/2022
Debbie Jordan
2111 BRAMAN AVE
Fort Myers, FL 33901
reimbursement
for
constant
contact
Monetary
$65.00
Total Expenditures
$3,123.19

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
1/3/2023
Constant Contact
1601 Trapelo Road
Waltham, MA 02451
Constant
contact
2022-0/23/22-23
$65.00