Candidate: Denise Nystrom

Office: SCHOOL BOARD-6 AT LARGE

Report Date: P2 (6/18/2022 - 7/1/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/19/2022	Contributor Pam Salvo 731 Durion Court Sanibel, FL 33957	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 6/19/2022	Contributor Mark White 3811 Canterbury Road Apt. 909 Baltimore, MD 21218	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 3	Date 6/22/2022	Contributor Suzanne P France 13040 Amberley Court Unit 508 Bonita Springs, Fl 34135	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 4	Date 6/27/2022	Contributor Gayle Geiger 15021 Danios Drive Bonita Spring, Fl 34135	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 6/29/2022	Contributor Betty Miller 1121 Bentley Drive Naples, FL 34110	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $500.00
Seq# 6	Date 6/29/2022	Contributor Iris Ramirez 7177 Columbia Circle Fort Myers, FL 33908	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $600.00
Seq# 7	Date 7/1/2022	Contributor Chelsea Sweiss 9408 Moonlight Drive Sanibel, Fl 33957	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 8	Date 7/1/2022	Contributor Mark White 3811 Canterbury Road Apt. 909 Baltimore, MD 21218	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00

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 6/20/2022	Vendor 7 Eleven 714 Burnt Store Rd Cape Coral, Fl 33993	Purpose gas	Expenditure Type Monetary	Amend	Amount $87.66
Seq# 2	Date 6/19/2022	Vendor Anedot 5555 Hilton Ave Ste 106 Baton Rouge, LA 70708	Purpose credit card processing	Expenditure Type Monetary	Amend	Amount $12.60
Seq# 3	Date 6/19/2022	Vendor Anedot 5555 Hilton Ave Ste 106 Baton Rouge, LA 70708	Purpose credit card processing	Expenditure Type Monetary	Amend	Amount $1.30
Seq# 4	Date 6/24/2022	Vendor Cheetah Printing&Signs 804 Nicholas Parkway E. Ste 5 Cape Coral, Fl 33990	Purpose door hangers	Expenditure Type Monetary	Amend	Amount $410.05
Seq# 5	Date 6/24/2022	Vendor OTC Brands Inc. 4206 S 108th St Omaha, NE 68137	Purpose Campaign materials	Expenditure Type Monetary	Amend	Amount $47.83
Seq# 6	Date 6/28/2022	Vendor Supervisor of Elections P.O. Box 2545 Fort Myers, Fl 33902	Purpose Data	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 7	Date 7/1/2022	Vendor MCI 4850 Tamiami Trl N Unit 301 Naples, Fl 34103	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $138.00
Seq# 8	Date 7/1/2022	Vendor Party City 5025 S Cleveland Ave Fort Myers, Fl 33907	Purpose Campaign Event	Expenditure Type Monetary	Amend	Amount $106.50
Seq# 9	Date 7/1/2022	Vendor 7 Eleven 1580 Hayley Ln Fort Myers, Fl 33907	Purpose Gas	Expenditure Type Monetary	Amend	Amount $88.85
Seq# 10	Date 6/27/2022	Vendor 7 Eleven 714 Burnt Store Rd Cape Coral, Fl 33993	Purpose Gas	Expenditure Type Monetary	Amend	Amount $77.21
Seq# 11	Date 6/23/2022	Vendor Circle K 5606 Tavilla Circle Naples, Fl 34110	Purpose Gas	Expenditure Type Monetary	Amend	Amount $52.45
Seq# 12	Date 6/30/2022	Vendor Cape Coral Construction 5819 Driftwood Parkway Cape Coral, Fl 33914	Purpose Campaign event	Expenditure Type Monetary	Amend	Amount $40.00

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