Candidate: Denise Nystrom

Office: SCHOOL BOARD-6 AT LARGE

Report Date: P5 (7/23/2022 - 7/29/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/27/2022	Contributor Keith Olson 12583 Fairington Way Fort Myers, FL 33913	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 7/26/2022	Contributor Michael I Racicot 5 Red Poinciana Drive Fort Myers, Fl 33908	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $150.00
Seq# 3	Date 7/26/2022	Contributor Erin Field 338 Donora Blvd. Fort Myers, Fl 33931	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00

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 7/23/2022	Vendor MCI 4850 Tamiami Trl N Unit 301 Naples, Fl 34103	Purpose advertising	Expenditure Type Monetary	Amend	Amount $137.00
Seq# 2	Date 7/23/2022	Vendor Facebook Headquaters 1 Hacker Way Menlo Park, Ca 94025	Purpose advertising	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 3	Date 7/26/2022	Vendor The Rocket Science Group 675 Ponce De Leon Ave NE ste 5000 Atlanta, Ga 30308	Purpose mailing service	Expenditure Type Monetary	Amend	Amount $770.00
Seq# 4	Date 7/26/2022	Vendor Lee County School District 2855 Colonial Blvd Fort Myers, Fl 33966	Purpose Public records	Expenditure Type Monetary	Amend	Amount $567.00
Seq# 5	Date 7/27/2022	Vendor Individual Anedot 5555 Hilton Ave Ste 106 Baton Rouge, LA 70708	Purpose credit card processing	Expenditure Type Monetary	Amend	Amount $10.60
Seq# 6	Date 7/27/2022	Vendor 7 Eleven 12931 Bonita Beach Rd Bonita Springs, Fl 34135	Purpose Gas	Expenditure Type Monetary	Amend	Amount $72.18
Seq# 7	Date 7/27/2022	Vendor Facebook Headquaters 1 Hacker Way Menlo Park, Ca 94025	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 8	Date 7/25/2022	Vendor Circle K 819 SE 26th St Cape Coral, Fl 33904	Purpose Gas	Expenditure Type Monetary	Amend	Amount $76.13

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