Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/19/2022
Martin Gittens
2705 48th Street SW
Lehigh Acres, FL 33976
Individual
SafetyManager
Check
$75.00
2
6/20/2022
Willie Middleton
12701 Astor Pl
Fort Myers, FL 33913
Individual
Retired
Check
$25.00
3
6/23/2022
Todd Truax
***Protected Voter***
Individual
Retired
Check
$100.00
4
6/23/2022
Kathy Lewis
29448 Holly Ct
Wesley Chapel, FL 33543
Individual
Retired
Check
$50.00
5
6/23/2022
Aida Saldivar
21486 Sheridan Run
Estero, FL 33928
Individual
Retired
Check
$200.00
6
6/25/2022
Elaine Schaeffer
4163 Dingman Drive
Sanibel , FL 33957
Individual
Retired
Check
$50.00
7
6/26/2022
John lawlor
213 grant ave
unit 201
Lehigh Acres, FL 33936
Individual
Physician
Check
$250.00
8
6/26/2022
Crystal Whitescarver
17001 Madres de Avila
Tampa, FL 33613
Individual
Retired
Check
$250.00
9
6/26/2022
SUMEET SHETTY
***Protected Voter***
Individual
Physician
Check
$100.00
10
6/28/2022
Nancy Terreri
9741 Mainsail Ct
Ft Myers , FL 33919
Individual
Retired
Check
$50.00
11
6/27/2022
Patricia G Duffy
14685 Caloosa Palms Drive
Fort Myers, FL 33919
Individual
Retired
Check
$20.00
12
6/27/2022
Patricia G Duffy
14685 Caloosa Palms Drive
Fort Myers, FL 33919
Individual
Retired
Check
$20.00
13
6/27/2022
Joyce Davison
1408 SW 5th St
Cape Coral, FL 33991
Individual
Retired
Check
$50.00
14
6/21/2022
Greenlee I George
1705 E Crawford Circle
Tampa, FL 33610
Individual
Retired
Check
$125.00
15
6/27/2022
Sandra McClinton
5028 Pelican Blvd
Cape Coral, FL 33914
Individual
Retired
Check
$100.00
16
6/24/2022
Audrea I Anderson
***Protected Voter***
Individual
Retired
Check
$250.00
17
6/21/2022
Frank Reddick
4610 John Bell Jr. Dr.
Tampa, FL 33610
Individual
Retired
Check
$250.00
Total Contributions
$1,965.00

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
6/19/2022
Raise the Money
P O Box 26466
Little Rock , AR 72221
Fees
Monetary
$3.92
2
6/22/2022
Raise the Money
P O Box 26466
Little Rock , AR 72221
Fees
Monetary
$1.47
3
6/23/2022
Raise the Money
P O Box 26466
Little Rock , AR 72221
Fees
Monetary
$5.15
4
6/23/2022
Raise the Money
P O Box 26466
Little Rock , AR 72221
Fees
Monetary
$2.70
5
6/23/2022
Raise the Money
P. O. Box 26466
Little Rock, AR 72221
Fees
Monetary
$10.05
6
6/25/2022
Raise the Money
P O Box 26466
Little Rock , AR 72221
Fees
Monetary
$2.70
7
6/26/2022
Raise the Money
P. O. Box 26466
Little Rock, AR 72221
Fees
Monetary
$12.50
8
6/26/2022
Raise the Money
P. O. Box 26466
Little Rock, AR 72221
Fees
Monetary
$12.50
9
6/26/2022
Raise the Money
P. O. Box 26466
Little Rock, AR 72221
Fees
Monetary
$5.15
10
6/28/2022
Raise the Money
P O Box 26466
Little Rock, AR 72221
Fees
Monetary
$2.70
11
6/24/2022
Facebook
1 Hacker Way
Menlo Park, CA 94025
Social Media Ads
Monetary
$25.00
12
7/1/2022
Facebook
1 Hacker Way
Menlo Park, CA 94025
Social Media Ads
Monetary
$16.65
Total Expenditures
$100.49

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