Candidate: Denise Nystrom

Office: SCHOOL BOARD-6 AT LARGE

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 6/7/2022	Contributor Susan Bachman 16304 Crown Arbor Way Apt. 101 Fort Myers, Fl 33908	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 6/7/2022	Contributor Barbara Nussbickel 1402 Sundial Ct Fort Myers, Fl 33908	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 3	Date 6/3/2022	Contributor Gladyvette Benarroch 847 Rose Ct. Marco Island, Fl 34145	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 6/10/2022	Contributor Mark White 3811 Canterbury Road Apt. 909 Baltimore, MD 21218	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 5	Date 6/14/2022	Contributor James Wismar 211 Bentley Drive Naples, FL 34110	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $1,000.00
Seq# 6	Date 6/17/2022	Contributor Adele Amico 8570 Kingbird Loop Estero, Fl 33967	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $250.00
Seq# 7	Date 6/14/2022	Contributor Guy Saunders 28575 Montecrito Loop Bonita Spring, FL 34135	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $200.00

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 6/1/2022	Vendor 7 Eleven 12931 Bonita Beach Rd Bonita Springs, Fl 34135	Purpose Gas	Expenditure Type Monetary	Amend	Amount $81.76
Seq# 2	Date 6/13/2022	Vendor 7 Eleven 12931 Bonita Beach Rd Bonita Springs, Fl 34135	Purpose gas	Expenditure Type Monetary	Amend	Amount $86.02
Seq# 3	Date 6/15/2022	Vendor Cheetah Printing&Signs 804 Nicholas Parkway E. Ste 5 Cape Coral, Fl 33990	Purpose door hangers	Expenditure Type Monetary	Amend	Amount $410.00
Seq# 4	Date 6/15/2022	Vendor Anedot 5555 Hilton Ave Ste 106 Baton Rouge, LA 70708	Purpose credit card processing	Expenditure Type Monetary	Amend	Amount $40.30
Seq# 5	Date 6/15/2022	Vendor LLSN, Inc. 1743 SE 46TH ST Cape Coral, Fl 33904	Purpose campaign event	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 6	Date 6/17/2022	Vendor Mega Graphx 4760 Enterprise Ave Naples, Fl 34104	Purpose yard signs	Expenditure Type Monetary	Amend	Amount $4,250.00
Seq# 7	Date 6/5/2022	Vendor Anedot 5555 Hilton Ave Ste 106 Baton Rouge, LA 70708	Purpose credit card processing	Expenditure Type Monetary	Amend	Amount $4.30
Seq# 8	Date 6/11/2022	Vendor Anedot 5555 Hilton Ave Ste 106 Baton Rouge, LA 70708	Purpose credit card processing	Expenditure Type Monetary	Amend	Amount $41.60

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