Candidate: Denise Nystrom

Office: SCHOOL BOARD-6 AT LARGE

Report Date: P4 (7/16/2022 - 7/22/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/16/2022	Contributor Marian Klein 2825 Oakland Drive Kalamazoo, MI 49008	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 7/17/2022	Contributor John Fuller 14023 Bently Circle Fort Myers, Fl 33912	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $75.00
Seq# 3	Date 7/18/2022	Contributor Elaine Glownia 22924 Lone Oak Dr Estero, Fl 33928	Entity Individual	Occupation Officemanager	Contribution Type Check	Amend	Amount $200.00
Seq# 4	Date 7/18/2022	Contributor Jane Santangelo 4826 SW 25th Place Cape Coral, FL 33914	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $75.00
Seq# 5	Date 7/21/2022	Contributor GK Mercola 20653 Corkscrew Shores Blvd Estero, Fl 33928	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 7/22/2022	Contributor Rhonda Drass 310 SE 20th Place Cape Coral, FL 33990	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $500.00

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 7/17/2022	Vendor Anedot 5555 Hilton Ave Ste 106 Baton Rouge, LA 70708	Purpose credit card processing	Expenditure Type Monetary	Amend	Amount $4.30
Seq# 2	Date 7/19/2022	Vendor Anedot 5555 Hilton Ave Ste 106 Baton Rouge, LA 70708	Purpose credit card processing	Expenditure Type Monetary	Amend	Amount $3.30
Seq# 3	Date 7/18/2022	Vendor Racetrac 13050 Bonita Beach Road Bonita Springs, Fl 34135	Purpose gas	Expenditure Type Monetary	Amend	Amount $77.63
Seq# 4	Date 7/22/2022	Vendor Denise Nystrom 28442 CAPRAIA DR BONITA SPRINGS, FL 34135	Purpose Advertising	Expenditure Type Reimbursements	Amend	Amount $63.34
Seq# 5	Date 7/21/2022	Vendor Facebook Headquaters 1 Hacker Way Menlo Park, Ca 94025	Purpose advertising	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 6	Date 7/22/2022	Vendor Marathon Gas 10351 Corkscrew Rd Estero Fl, Fl 33928	Purpose gas	Expenditure Type Monetary	Amend	Amount $74.50

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
Seq# 1	Date 7/22/2022	Vendor Facebook Headquaters 1 Hacker Way Menlo Park, Ca 94025	Purpose Advertising	Expenditure Related Exp. 22-P4-4	Amend	Amount $63.34