Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/12/2022
Darla Romfo
11620 Court of Palms
Apt 705
Fort Myers, FL 33908
Individual
President
Check
$100.00
2
5/19/2022
Agatha Oldziej
78 Gold Finch Lane
Murphy, NC 28906
Individual
Check
$10.00
3
5/26/2022
John Miner
2710 Del Prado Blvd
#2-105
Cape Coral, FL 33904
Individual
Realtor
Check
$250.00
4
5/31/2022
Robin Ross
6433 Pine Ave.
Sanibel, FL 33957
Individual
Doctor
Check
$1,000.00
5
5/31/2022
Geoffrey Brooks Selby
1470 Angel Dr.
Sanibel, FL 33957
Individual
Realtor
Check
$500.00
Total Contributions
$1,860.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
5/26/2022
Samuel Fisher
2228 Cape Heather Circle
Cape Coral, FL 33991
Candidate
to Themselves
Attorney
Event - Partners in Education
$80.00
Total In-Kind Contributions
$80.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
5/3/2022
Anedot Inc.
1340 Poydras Street
Suite 1770
New Orleans, NO 70112
Credit Card Processing Fees
Monetary
$14.55
2
5/12/2022
TM Strategic Consulting
1375 Jackson Street
Suite 202
Fort Myers, FL 33901
Postcards
Monetary
$244.95
3
5/12/2022
TM Strategic Consulting
1375 Jackson Street
Suite 202
Fort Myers, FL 33901
REIM -
Website
Reimbursements
$134.40
4
5/12/2022
TM Strategic Consulting
1375 Jackson Street
Suite 202
Fort Myers, FL 33901
Post Cards
Monetary
$128.07
5
5/12/2022
TM Strategic Consulting
1375 Jackson Street
Suite 202
Fort Myers, FL 33901
REIM -
Postage
Reimbursements
$360.00
6
5/14/2022
Anedot Inc.
1340 Poydras Street
Suite 1770
New Orleans, NO 70112
Credit Card Processing Fees
Monetary
$4.20
7
5/20/2022
Anedot Inc.
1340 Poydras Street
Suite 1770
New Orleans, NO 70112
Credit Card Processing Fees
Monetary
$0.69
8
5/30/2022
TM Strategic Consulting
1375 Jackson Street
Suite 202
Fort Myers, FL 33901
Business Cards
Monetary
$80.83
9
5/30/2022
TM Strategic Consulting
1375 Jackson Street
Suite 202
Fort Myers, FL 33901
REIM-Mailchimp
Reimbursements
$87.00
10
5/30/2022
TM Strategic Consulting
1375 Jackson Street
Suite 202
Fort Myers, FL 33901
REIM-Mailchimp
Reimbursements
$87.00
11
5/30/2022
TM Strategic Consulting
1375 Jackson Street
Suite 202
Fort Myers, FL 33901
REIM-Mailchimp
Reimbursements
$78.30
12
5/3/2022
Google Inc.
1600 Amphitheatre Parkway
Mountanview, CA 94043
Email Services
Monetary
$36.00
Total Expenditures
$1,255.99

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
5/12/2022
Squarespace Inc.
225 Varick Street
12th Floor
New York, NY 10014
Website
2022-M5-3
$134.40
2
5/12/2022
U.S.P.S
1350 Monroe St.
Fort Myers, FL 33901
Postage
2022-M5-5
$360.00
3
5/30/2022
Mailchimp
675 Ponce De Leon Ave NE
Suite 5000
Atlanta, GA 30308
Email Services
2022-M5-9
$87.00
4
5/30/2022
Mailchimp
675 Ponce De Leon Ave NE
Suite 5000
Atlanta, GA 30308
Email Services
2022-M5-10
$87.00
5
5/30/2022
Mailchimp
675 Ponce De Leon Ave NE
Suite 5000
Atlanta, GA 30308
Email Services
2022-M5-11
$78.30