Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/26/2022
William Fisher
2307 NW Juanita Pl
Cape Coral, FL 33993
Individual
Check
$5.00
Total Contributions
$5.00

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
8/22/2022
TM Strategic Consulting
1375 Jackson Street
Suite 202
Fort Myers, FL 33901
Mailer
Monetary
$3,595.26
2
8/22/2022
Anedot Inc.
1340 Poydras Street
Suite 1770
New Orleans, NO 70112
Credit Card Processing Fees
Monetary
$29.18
Total Expenditures
$3,624.44

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