Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/4/2022
Pam Salvo
731 Durion Ct
Sanibel, Fl 33957
Individual
Retired
Check
$50.00
2
3/4/2022
Germaine Hyatt
4037 Big Pass Ln
Punta Gorda, Fl 33955
Individual
Retired
Cash
$50.00
3
3/4/2022
Classic Florida Roofing Inc
1010 NE 8th St
Unit 12
Cape Coral, Fl 33909
Business
RoofingCompany
Check
$200.00
4
3/4/2022
Drass Family Trust
310 SE 20th Pl
Cape Coral, Fl 33990
Other
Trust
Check
$100.00
5
3/4/2022
Roger Lolly
***Protected Voter***
Individual
BusinessOwner
Check
$500.00
6
3/4/2022
Pain Relief and Physical Rehab
4977 Royal Gulf Circle
Ft Myers, Fl 33966
Business
DoctorsOffice
Check
$500.00
7
3/4/2022
Carol Siegel
2528 SW 37th Terr
Cape Coral, Fl 33914
Individual
Retired
Check
$50.00
8
3/4/2022
Keith Susko
8381 Tahiti Rd
Ft Myers, Fl 33967
Individual
Doctor
Check
$1,000.00
9
3/4/2022
Victoria Zientek
2823 NW 11th St
Cape Coral, Fl 33993
Individual
Waitress
Cash
$50.00
10
3/4/2022
Tara Jenner
8381 Tahiti Rd
Ft Myers, Fl 33967
Individual
Homemaker
Check
$1,000.00
11
3/4/2022
Susan Moyer
1469 Pacoma Dr
Ft Myers, Fl 33901
Individual
Broker
Check
$50.00
12
3/4/2022
Ben Meverden
1501 NW 10th Pl
Cape Coral, Fl 33993
Individual
Service
Cash
$40.00
13
3/4/2022
Robert Selby
4632 SW 17th Ave
Cape Coral, Fl 33914
Individual
Retired
Check
$200.00
14
3/4/2022
Elaine Green
16966 Colony Lakes Blvd
Ft Myers, Fl 33908
Individual
Retired
Check
$50.00
15
3/4/2022
Leslie Jander
2041 Brooklawn Dr
N Ft Myers, Fl 33917
Individual
TransportationCoordinator
Check
$100.00
16
3/4/2022
Sue Noe
1301 Tropic Terrace
N Ft Myers, Fl 33903
Individual
Retired
Check
$25.00
17
3/4/2022
Kelly Evans
***Protected Voter***
Individual
DentalAssistant
Cash
$50.00
18
3/9/2022
Brenda Clark
***Protected Voter***
Individual
Design
Check
$100.00
19
3/9/2022
Adele Amico
8570 Kingbird Loop
Estero , Fl 33967
Individual
Retired
Check
$100.00
20
3/14/2022
Kevin Rowell
626 SW 10th Terr
Cape Coral, Fl 33991
Individual
Retired
Check
$100.00
21
3/14/2022
Nicole White
***Protected Voter***
Individual
Teacher
Check
$100.00
22
3/23/2022
Michael Racicot
5 Red Poinciana
Ft Myers, Fl 33908
Individual
Retired
Check
$100.00
23
3/23/2022
Frederick Santangelo
4826 SW 25th Pl
Cape Coral, Fl 33914
Individual
Retired
Check
$100.00
24
3/30/2022
Brian Shelley
89 Lakeview Tr
Binghamton, NY 13904
Individual
Firefighter
Check
$50.00
25
3/30/2022
Pam Salvo
731 Durion Ct
Sanibel, Fl 33957
Individual
Retired
Check
$50.00
26
3/22/2022
April Hoover
28510 La Pluma Way
Bonita Springs, Fl 34135
Individual
Realtor
Check
$500.00
Total Contributions
$5,215.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
3/4/2022
Heather Boyle
***Protected Voter***
Individual
Finance
Campaign Kickoff
$250.00
Total In-Kind Contributions
$250.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
3/4/2022
Stripe, Inc
185 Berry Street
Suite 550
San Francisco, CA 94107
Credit Card Processing Fees
Monetary
$1.75
2
3/9/2022
Stripe, Inc
185 Berry Street
Suite 550
San Francisco, CA 94107
Credit
Card
Processing
Fees
Monetary
$6.40
3
3/14/2022
Stripe, Inc
185 Berry Street
Suite 550
San Francisco, CA 94107
Credit
Card
Processing
Fees
Monetary
$6.40
4
3/23/2022
Stripe, Inc
185 Berry Street
Suite 550
San Francisco, CA 94107
Credit
Card
Processing
Fees
Monetary
$6.40
5
3/30/2022
Stripe, Inc
185 Berry Street
Suite 550
San Francisco, CA 94107
Credit
Card
Processing
Fees
Monetary
$3.50
6
3/1/2022
Cheetah Printing and Signs
804 Nicholas Parkway
Suite 5
Cape Coral, Fl 33990
Printing
Monetary
$287.55
7
3/24/2022
Oriental Trading
PO Box 2308
Omaha, NE 68103-2308
Event
Monetary
$120.28
8
3/23/2022
Signs.com
1550 South Gladiola Street
Salt Lake City, UT 84104
Banner
Monetary
$298.37
9
3/27/2022
BalloonsHome.com
3870 La Sierra Ave
#371
Riverside, CA 92505
Event
Monetary
$189.00
10
3/15/2022
Square Online
1455 Market St
Suite 600
San Franciso, CA 94103-1332
Website Domain
Monetary
$16.00
11
3/31/2022
Cheetah Printing and Signs
804 Nicholas Parkway
Suite 5
Cape Coral, Fl 33990
Printing
Monetary
$351.45
Total Expenditures
$1,287.10

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