Candidate: Denise Nystrom

Office: SCHOOL BOARD-6 AT LARGE

Report Date: G4 (9/24/2022 - 10/7/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/25/2022	Contributor Laurie Brown ***Protected Voter***	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 9/26/2022	Contributor Theresa Wagner 1435 SE 19th St Cape Coral, Fl 33990	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 3	Date 10/5/2022	Contributor Susan Moyer 1469 Paloma Drive Fort Myers, FL 33901	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 10/5/2022	Contributor Peacock's Excavating Services P.O. Box 370 Felda, Fl 33930	Entity Business	Occupation	Contribution Type Cash	Amend	Amount $40.00
Seq# 5	Date 10/5/2022	Contributor Okay Ecoff 1270 Arcola Drive Fort Myers, FL 33919	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $75.00
Seq# 6	Date 10/5/2022	Contributor Natalie Wismar 211 Bentley Drive Naples, FL 34110	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $1,000.00

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 10/4/2022	Vendor Person2Person 2800 S.Shirlington Rd. 9th Floor Arlington, VA 22206	Purpose Campaign advertising	Expenditure Type Monetary	Amend	Amount $1,611.10
Seq# 2	Date 10/6/2022	Vendor Staples Connect 13585 N. Tamiami Trail Ste 12 Naples, fl 34110	Purpose stationary	Expenditure Type Monetary	Amend	Amount $41.67
Seq# 3	Date 10/7/2022	Vendor Mega Grapx 4760 Enterprise Ave Naples, Fl 34104	Purpose Yard signs	Expenditure Type Monetary	Amend	Amount $5,400.00
Seq# 4	Date 10/4/2022	Vendor Home Depot 11941 Bonita Beach Road Bonita Springs, Fl 34135	Purpose screws for signs	Expenditure Type Monetary	Amend	Amount $14.85
Seq# 5	Date 9/28/2022	Vendor VistaPrint.com 95 Hayden Ave. Lexington, MA 02421	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $231.71
Seq# 6	Date 9/24/2022	Vendor Denise Nystrom 28442 CAPRAIA DR BONITA SPRINGS, FL 34135	Purpose Hardware for signs	Expenditure Type Reimbursements	Amend	Amount $47.36
Seq# 7	Date 9/24/2022	Vendor Denise Nystrom 28442 CAPRAIA DR BONITA SPRINGS, FL 34135	Purpose Stakes and ties for signs	Expenditure Type Reimbursements	Amend	Amount $234.25
Seq# 8	Date 9/25/2022	Vendor Anedot 5555 Hilton Ave Ste 106 Baton Rouge, LA 70708	Purpose CC processing	Expenditure Type Monetary	Amend	Amount $2.30
Seq# 9	Date 9/26/2022	Vendor Anedot 5555 Hilton Ave Ste 106 Baton Rouge, LA 70708	Purpose CC processing	Expenditure Type Monetary	Amend	Amount $1.30

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 9/24/2022	Vendor Home Depot 11941 Bonita Beach Road Bonita Springs, Fl 34135	Purpose Hardware for signs	Expenditure Related Exp. 2022-G4-6	Amend	Amount $47.36
Seq# 2	Date 9/24/2022	Vendor Home Depot 11941 Bonita Beach Road Bonita Springs, Fl 34135	Purpose Stakes and ties for signs	Expenditure Related Exp. 2022-G4-7	Amend	Amount $234.25