Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
11/5/2021
Samuel Fisher
2228 Cape Heather Cir
CAPE CORAL, FL 33991
Candidate
to Themselves
Attorney
Loan
$1,000.00
2
11/11/2021
Jason Maughan
***Protected Voter***
Individual
Attorney
Check
$1,000.00
3
11/11/2021
Maughan Law Group
15750 New Hampshire Court
Suite A
Fort Myers, FL 33908
Business
Law Firm
Check
$1,000.00
4
11/18/2021
Cape Coral Pet Vet Inc.
120 Del Prado Blvd. S
Cape Coral, FL 33990
Business
VeterinaryPractice
Check
$1,000.00
5
11/25/2021
Stephanie Fisher
2307 NW Juanita Place
Cape Coral, FL 33993
Individual
Accounting
Check
$25.00
6
11/25/2021
Marie Roderquies
5800 Sabal Palm Ln
Punta Gorda, FL 33982
Individual
Manager
Check
$50.00
7
11/25/2021
Will Fisher
2307 NW Juanita Place
Cape Coral, FL 33993
Individual
DataSpecialist
Check
$25.00
8
11/26/2021
Rana Erbrick
837 Woods Hole Cir
Statesboro, GA 30461
Individual
Retired
Check
$200.00
9
11/26/2021
Sarah Sheffield
110 SE 4th PLace
Cape Coral, FL 33990
Individual
AdministrativeManager
Check
$100.00
10
11/26/2021
Daniel Short
3425 16th Ave SE
Naples, FL 34117
Individual
CharterCaptain
Check
$50.00
11
11/30/2021
Samuel Fisher
2228 Cape Heather Circle
Cape Coral, FL 33991
Candidate
to Themselves
Attorney
Loan
$9,000.00
Total Contributions
$13,450.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
11/7/2021
Samuel Fisher
2228 Cape Heather Cir
CAPE CORAL, FL 33991
Candidate
to Themselves
Attorney
Bank Checks
$18.59
2
11/12/2021
Samuel Fisher
2228 Cape Heather Cir
CAPE CORAL, FL 33991
Candidate
to Themselves
Attorney
Nametags
$31.95
Total In-Kind Contributions
$50.54

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
11/23/2021
TM Strategic Consulting LLC
1375 Jackson Street
Suite 202
Fort Myers, FL 33901
Web
Services
Reimbursements
$51.32
2
11/26/2021
Name Cheap
4600 East Washington Street
Suite 305
Phoenix, AZ 85034
Web Hosting
Monetary
$11.88
3
11/30/2021
Anedot Inc.
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
Credit Card Processing Fee
Monetary
$14.86
Total Expenditures
$78.06

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
11/23/2021
GoDaddy.com LLC
14455 N. Hayden Rd.
Suite 219
Scottsdale, AZ 85260
Web services
2021-M11-1
$51.32