Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/27/2022
JONATHAN FRANTZ
***Protected Voter***
Individual
PHYSICIAN
Check
$250.00
2
8/27/2022
MARK BOHANNON
15400 BLACKHAWK DRIVE
FORT MYERS, FL 33912
Individual
SALES/BUILDERS
Check
$200.00
3
8/27/2022
TODD REMONDA
812 SE 33RD TERRACE
CAPE CORAL, FL 33904
Individual
SALES/BUILDERS
Check
$1,000.00
4
9/2/2022
ADRIAN STEVENS
11097 SIERRA PALM COURT
FORT MYERS, FL 33966
Individual
OWNER/EAGLEROCK MGTINC
Check
$250.00
5
9/6/2022
MICHAEL MAIBACH
325 QUEEN STREET
ALEXANDRIA, VA 22314
Individual
FELLOW/ELECTORALCOLLEGE
Check
$500.00
6
9/6/2022
MARGARET COOPER
13021 MULLINS LANE
FORT MYERS, FL 33913
Individual
RETIRED
Check
$500.00
7
9/6/2022
TRUMP REPUBLICAN CLUB INC
3701 DEL PRADO BLVD SOUTH
CAPE CORAL, FL 33904
Other
POLITICALCLUB
Check
$250.00
8
9/7/2022
TIMOTHY M CHILD
2301 SE 15TH STREET
CAPE CORAL, FL 33990
Individual
CONSULTANT
Check
$1,000.00
9
9/8/2022
DRASS FAMILY TRUST
310 SE 20TH PLACE
CAPE CORAL, FL 33990
Other
TRUST
Check
$300.00
10
9/8/2022
JUDITH PERSONS
10240 DEAL ROAD
NORTH FORT MYERS, FL 33917
Individual
RETIRED
Check
$500.00
11
9/9/2022
GAVIN HUMBLE
8271 AVIARY STREET
NORTH FORT MYERS, FL 33917
Individual
STRATEGIST
Check
$100.00
Total Contributions
$4,850.00

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
8/31/2022
ANEDOT INC
1340 POYDRAS STREET STE 1770
NEW ORLEANS, LA 70112
CREDIT CARD PROCESSING FEES
Monetary
$58.90
2
9/7/2022
ANEDOT INC
1340 POYDRAS STREET STE 1770
NEW ORLEANS, LA 70112
CREDIT
CARD
PROCESSING
FEES
Monetary
$10.30
3
9/7/2022
MAILCHIMP
675 PONCE DE LEON AVE NE STE 5000
ATLANTA, GA 30308
EMAIL MARKETING
Monetary
$59.00
4
9/8/2022
ANEDOT INC
1340 POYDRAS STREET STE 1770
NEW ORLEANS, LA 70112
CREDIT CARD PROCESSING FEES
Monetary
$20.30
5
9/9/2022
ANEDOT INC
1340 POYDRAS STREET STE 1770
NEW ORLEANS, LA 70112
CREDIT CARD PROCESSING FEES
Monetary
$4.30
Total Expenditures
$152.80

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