Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/10/2022
Rick Perry
10425 WILD TURKEY AVE.
Bonita Springs, FL 34135
Individual
Check
$25.00
2
10/10/2022
Craig Nystrom
28442 CAPRAIA DR
BONITA SPRINGS, FL 34135
Individual
Cash
$40.00
3
10/10/2022
Craig Nystrom
28442 CAPRAIA DR
BONITA SPRINGS, FL 34135
Individual
Loan
$100.00
4
10/17/2022
Mary Ellen Jones
17571 Monaghan Run
Bonita Spring, FL 34135
Individual
Retired
Check
$1,000.00
5
10/17/2022
Elaine Green
16966 Colony Lakes Blvd.
Fort Myers, FL 33908
Individual
Retired
Check
$250.00
6
10/16/2022
Christopher Crowley
11952 Quail Run Drive
Fort Myers, Fl 33908
Individual
Check
$100.00
7
10/17/2022
Pain Relief&Physical Rehab Inc
4977 Royal Gulf Circle
Fort Myers, FL 33966
Business
Doctor
Check
$1,000.00
8
10/20/2022
Keith Olson
12583 Fairington Way
Fort Myers, FL 33913
Individual
Retired
Check
$500.00
9
10/20/2022
Jana Berkowitz
3890 Cypress Run Rd
North Fort Myers, Fl 33917
Individual
Check
$25.00
10
10/20/2022
Lois Strauss
100 Hemingway Rd
Norway, ME 04268
Individual
Check
$100.00
Total Contributions
$3,140.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
10/10/2022
Facebook Headquaters
1 Hacker Way
Menlo Park, Ca 94025
Advertising
Monetary
$203.56
2
10/11/2022
Haitian American Com. of SW FL
3949 Evans Ave. Suite 304
Fort Myers, Fl 33901
Advertising
Monetary
$200.00
3
10/12/2022
VistaPrint.com
95 Hayden Ave.
Lexington, MA 02421
Handouts
Monetary
$556.21
4
10/16/2022
Anedot
5555 Hilton Ave Ste 106
Baton Rouge, LA 70708
Credit Card Processing
Monetary
$4.30
5
10/17/2022
Amazon
410 Terry Ave. N.
Seattle, Wa 98109
Campaign materials
Monetary
$335.30
6
10/18/2022
NexivateGroup
P.O. Box 155
Ruckersville, VA 22968
Graphic
designing
Monetary
$850.00
7
10/15/2022
Pendragon Consulting
1333 Generals Hwy, Unit 90,
Crownsville, MD 21032
Robo calls
Monetary
$491.68
8
10/19/2022
Anedot
5555 Hilton Ave Ste 106
Baton Rouge, LA 70708
Credit
Card
processing
Monetary
$1.30
Total Expenditures
$2,642.35

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