Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/24/2022
THOMAS J DAIRE
918 NE 18TH TERRACE
CAPE CORAL, FL 33909
Individual
Check
$50.00
2
9/24/2022
RICHARD A DONNER
PO BOX 100100
CAPE CORAL, FL 33910
Individual
CPA
Check
$300.00
3
9/26/2022
FREE MARKETS FOR FLORIDA
PO BOX 3
ESTERO, FL 33929
Political Comm.
(Federal or State)
POLITICALCOMMITTEE
Check
$1,000.00
4
9/26/2022
FRIENDS OF RAY RODRIGUES
12600 WORLD PLAZA LANE STE 1
FORT MYERS, FL 33907
Political Comm.
(Federal or State)
POLITICALCOMMITTEE
Check
$1,000.00
5
9/26/2022
FRIENDS OF JONATHAN MARTIN
1103 HAYS STREET
TALLAHASSEE, FL 32301
Political Comm.
(Federal or State)
POLITICALCOMMITTEE
Check
$1,000.00
6
10/7/2022
REALTORS POLITICAL ACTION COMM
7025 AUGUSTA NATIONAL DRIVE
ORLANDO, FL 32822
Political Comm.
(Federal or State)
POLITICALCOMMITTEE
Check
$1,000.00
7
10/7/2022
REALTORS POLITICAL ADVOCACY CO
7025 AUGUSTA NATIONAL DRIVE
ORLANDO, FL 32822
Political Comm.
(Federal or State)
POLITICALCOMMITTEE
Check
$1,000.00
8
10/7/2022
REALTORS POLITICAL ACTIVITY CO
7025 AUGUSTA NATIONAL DRIVE
ORLANDO, FL 32822
Political Comm.
(Federal or State)
POLITICALCOMMITTEE
Check
$1,000.00
Total Contributions
$6,350.00

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
9/24/2022
FOSTER'S GRILLE OF CAPE CORAL
728 SW PINE ISLAND RD #1918
CAPE CORAL, FL 33991
CAMPAIGN EVENT
Monetary
$8.24
2
9/24/2022
FOSTER'S GRILLE OF CAPE CORAL
728 SW PINE ISLAND RD #1918
CAPE CORAL, FL 33991
CAMPAIGN EVENT
Monetary
$24.55
3
10/7/2022
MAILCHIMP
675 PONCE DE LEON AVE NE STE 5000
ATLANTA, GA 30308
EMAIL MARKETING SERVICES
Monetary
$59.00
Total Expenditures
$91.79

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