Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/5/2022
Kanika Greenlee
245 Amal Dr SW
Apt 4005
Atlanta, GA 30315
Individual
Director
Check
$150.00
2
7/8/2022
Ruby Hendley
860 VANBUREN ST
Fort Myers, FL 33916
Individual
Retired
Check
$25.00
3
7/8/2022
Jan Manarite
15318 Cricket Lane
Fort Myers, FL 33919
Individual
ExecutiveVP
Check
$25.00
4
7/9/2022
Kathleen Finderson
3071 Shell Mound Blvd
Fort Myers Beach, FL 33931
Individual
Retired
Check
$25.00
5
7/12/2022
Anne Rydlewicz
2479 Collingswood Blvd
Port Charlotte, FL 33948
Individual
Retired
Check
$500.00
6
7/13/2022
Eric Strahorn
3402 E 7th St
Lehigh Acres, FL 33972
Individual
Professor
Check
$25.00
7
7/13/2022
Amy Blakeley
418 SE 18th St
Cape Coral, FL 33990-2230
Individual
Retired
Check
$10.00
8
7/13/2022
Gabriele Spuckes
207 NE 12th Ct
Cape Coral, FL 33909
Individual
Retired
Check
$25.00
9
7/14/2022
Richard Shine
3647 EDGEWOOD AVE
FORT MYERS, FL 33916
Individual
Retired
Check
$50.00
10
7/14/2022
MM Automotive
109 Gretchen Ave S
Lehigh Acres, FL 33973
Business
BusinessOwner
Check
$75.00
11
7/2/2022
Michelle Hilton-Terry
16232 Palmetto St.
Punta Gorda, FL 33982
Individual
DirectorCR
Check
$50.00
12
7/2/2022
Lee Ford
2959 Broadway
Fort Myers, FL 33901
Individual
Concessionaire
Check
$250.00
13
7/6/2022
Sheridan Chester
13013 River Rd
Fort Myers, FL 33905
Individual
Retired
Check
$100.00
14
7/6/2022
Island Coast Education PAC
6261 Metro Plantation Rd
Fort Myers, FL 33912
Committee
EducationPAC
Check
$1,000.00
15
7/7/2022
Jan I Manarite
15318 Cricket Lane
Ft. Myers, FL 33919
Individual
Check
$20.00
Total Contributions
$2,330.00

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
7/5/2022
Raise the Money
P O Box 26466
Little Rock, AR 72221
Fees
Monetary
$7.60
2
7/8/2022
Raise the Money
P O Box 26466
Little Rock, AR 72221
Fees
Monetary
$1.47
3
7/8/2022
Raise the Money
P O Box 26466
Little Rock, AR 72221
Fees
Monetary
$1.47
4
7/9/2022
Raise the Money
P O Box 26466
Little Rock , AR 72221
Fees
Monetary
$1.48
5
7/12/2022
Raise the Money
P O Box 26466
Little Rock, AR 72221
Fees
Monetary
$24.75
6
7/13/2022
Raise the Money
P O Box 26466
Little Rock, AR 72221
Fees
Monetary
$1.47
7
7/13/2022
Raise the Money
P O Box 26466
Little Rock, AR 72221
Fees
Monetary
$0.74
8
7/13/2022
Raise the Money
P O Box 26466
Little Rock, AR 72221
Fees
Monetary
$1.48
9
7/14/2022
Raise the Money
P O Box 26466
Little Rock, AR 72221
Fees
Monetary
$2.70
10
7/14/2022
Raise the Money
P O Box 26466
Little Rock, GA 72221
Fees
Monetary
$3.92
11
7/13/2022
Carter Outdoor Carter Pritchett Advertising
6601 Bayshore Rd.
North Fort Myers, FL 33917
Advertising
Monetary
$4,848.39
12
7/15/2022
Norman Love Chocalates
11380 Lindberg Blvd
Fort Myers, FL 33913
Meet and Greet Event
Monetary
$120.35
Total Expenditures
$5,015.82

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