Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/23/2022
Christine Sanders
3419 4th Street Southwest
Lehigh Acres, FL 33976
Individual
Educator
Check
$50.00
2
7/25/2022
Randall Mitchelson
28000 Cookstown Court
Bonita Springs, FL 34135
Individual
Multimedia Marketing
Check
$100.00
3
7/26/2022
Robert Shearman
Post Office Box 935
Fort Myers, FL 33902
Individual
Attorney
Check
$200.00
4
7/26/2022
Ignacio Iriarte
324 Southeast 21st Avenue
Cape Coral, FL 33990
Individual
Retired
Check
$50.00
5
7/27/2022
Nancy Sido
28210 Alfred Moore Court
Bonita Springs, FL 34135
Individual
Retired
Check
$100.00
6
7/28/2022
Bill Weaver
Post Office Box 935
Fort Myers, FL 33902
Individual
Law Enforcement Officer
Check
$500.00
7
7/28/2022
Lindsay M Scott Garza
Post Office Box 935
Fort Myers, FL 33902
Candidate
to Themselves
Attorney
Loan
$20,000.00
Total Contributions
$21,000.00

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
7/23/2022
Anedot, Inc
Post Office Box 84314
Baton Rouge, LA 70884
Service Charge
Monetary
$28.90
2
7/25/2022
Charlie Bravo Pictures
246 East Sixth Avenue
Tallahassee, FL 32303
Video Production
Monetary
$5,250.00
3
7/25/2022
All Access Multimedia, Inc.
14965 Technology Court, Suite 6
Fort Myers, FL 33912
Advertising
Monetary
$499.00
4
7/25/2022
Anedot, Inc
Post Office Box 84314
Baton Rouge, LA 70884
Service Charge
Monetary
$2.30
5
7/26/2022
TM Strategic Consulting
1375 Jackson Street, Suite 202
Fort Myers, FL 33901
Direct Mail
Monetary
$24,733.23
6
7/27/2022
Anedot, Inc
Post Office Box 84314
Baton Rouge, LA 70884
Service Charge
Monetary
$6.60
7
7/27/2022
TM Strategic Consulting
1375 Jackson Street, Suite 202
Fort Myers, FL 33901
Advertising
Monetary
$5,950.00
8
7/29/2022
Anedot, Inc
Post Office Box 84314
Baton Rouge, LA 70884
Service Charge
Monetary
$24.60
Total Expenditures
$36,494.63

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