Candidate: Gwynetta Gittens

Office: SCHOOL BOARD-5

Report Date: P1 (6/1/2022 - 6/17/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/4/2022	Contributor Christine Sanders 3419 4th ST SW Lehigh, FL 33976	Entity Individual	Occupation Educator	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 6/9/2022	Contributor Kathleen Finderson 3071 Shell Mound Blvd Ft. Myerrs, FL 33931	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $25.00
Seq# 3	Date 6/13/2022	Contributor James Nathan 14621 HIGHLAND HARBOUR CT Ft. Myers, FL 33908	Entity Individual	Occupation Adj Prof &Exec	Contribution Type Check	Amend	Amount $200.00
Seq# 4	Date 6/13/2022	Contributor Amy I Blakeley 418 S. E. 18th St. Cape Coral, FL 33990	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $10.00
Seq# 5	Date 6/13/2022	Contributor Gabriele I Spuckes 207 N.E. 12th Ct. Cape Coral, FL 33909	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $25.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 6/4/2022	Vendor Raise the Money P. O. Box 26466 Little Rock, AR 72221	Purpose Fees	Expenditure Type Monetary	Amend	Amount $5.15
Seq# 2	Date 6/13/2022	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Ads	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 3	Date 6/14/2022	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Ads	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 4	Date 6/14/2022	Vendor Carter Outdoor Carter Pritchett Advertising 6601 Bayshore Rd. North Fort Myers, FL 33917	Purpose Advt.	Expenditure Type Monetary	Amend	Amount $4,000.00

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