Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/20/2022
RSL Law
20020 Veterans Boulevard
Port Charlotte, FL 33954
Business
Law firm
Check
$500.00
2
6/23/2022
Chris Lyons
7140 Shannon Boulevard
Fort Myers, FL 33908
Individual
Managing member
Check
$1,000.00
3
6/23/2022
Nigel Fullick
27050 Esther Drive
Bonita Springs, FL 34135
Individual
Mortgage Banking
Check
$50.00
4
6/27/2022
Roy J Adams
***Protected Voter***
Individual
Check
$100.00
5
6/27/2022
Ray C Mitchell JR
Post Office Box 1911
Fort Myers, FL 33902
Individual
Real Estate
Check
$200.00
6
6/27/2022
Marguerite Cartaino
***Protected Voter***
Individual
Retired
Check
$100.00
7
6/29/2022
Scott Metzger
15241 Cortona Way
Fort Myers, FL 33908
Individual
Managing Director - Investment
Check
$500.00
8
6/29/2022
Chris-Tel Company of Southwest
2534 A Edison Avenue
Fort Myers, FL 33901
Business
Construction
Check
$500.00
Total Contributions
$2,950.00

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
6/23/2022
Anedot, Inc
Post Office Box 84314
Baton Rouge, LA 70884
Service Charge
Monetary
$20.30
2
6/25/2022
Anedot, Inc
Post Office Box 84314
Baton Rouge, LA 70884
Service Charge
Monetary
$42.60
3
6/27/2022
TM Strategic Consulting
1375 Jackson Street, Suite 202
Fort Myers, FL 33901
Reim -
Advertising
Reimbursements
$2,588.38
4
6/29/2022
TM Strategic Consulting
1375 Jackson Street, Suite 202
Fort Myers, FL 33901
Advertising - Signs
Monetary
$159.75
5
6/29/2022
Anedot, Inc
Post Office Box 84314
Baton Rouge, LA 70884
Service Charge
Monetary
$4.30
6
7/1/2022
Anedot, Inc
Post Office Box 84314
Baton Rouge, LA 70884
Service Charge
Monetary
$20.30
Total Expenditures
$2,835.63

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
1
6/25/2022
Campaign Graphics
1310 North La Costa Lane
Flagstaff, AZ 86004
Advertising
2022-P2-3
$2,588.38