Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/19/2022
Amy Blakeley
418 SE 18TH ST.
CAPE CORAL, FL 33990
Individual
RETIRED
Check
$40.00
2
5/18/2022
BRIAN COTTERILL
10715 HABITAT CIR
Bokeelia, FL 33922
Individual
RETIRED
Check
$50.00
3
5/16/2022
MCHENRY CTT EILEEN
3347 SE 17TH PL
Cape Coral, Fl 33904
Individual
RETIRED
Check
$50.00
4
5/5/2022
DORIS ESPINETA
6528 HIGHLAND PINES
FT MYERS, FL 33966
Individual
RETIRED
Check
$20.00
5
5/5/2022
MARY L DREISESZUN
2790 TEAL CT
St. James City, Fl 33956
Individual
RETIRED
Check
$25.00
6
5/5/2022
MELANIE L HOFF
2771 TEAL CT
St. James City, Fl 33956
Individual
RETIRED
Check
$75.00
7
5/14/2022
MICHAEL SCHWARTZ
PO BOX 9421
WILMINGTON, DE 19809
Individual
EDUCATION
Check
$50.00
8
5/28/2022
MIKE LEYVA
8 PENDLETON CT
NEW CASTLE, DE 19720
Individual
EDUCATION
Check
$250.00
9
5/20/2022
LAURA GALES
1308 EAGLE RUN
SANIBEL, FL 33957
Individual
RETIRED
Check
$103.48
10
5/20/2022
LAURA GALES
1308 EAGLE RUN
SANIBEL, FL 33957
Individual
RETIRED
Check
$103.48
11
5/20/2022
PATRICIA CTT GUARD
415 EL DORADO PKWY W
Cape Coral, Fl 33914
Individual
Check
$100.00
12
5/28/2022
ROBIN KRIVANEK
3016 TURTLE GAIT LN
SANIBEL, FL 33957
Individual
RETIRED
Check
$100.00
Total Contributions
$966.96

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
5/10/2022
PAYPAL HOLDINGS
2211 N FIRST ST
SAN JOSE, CA 9513
PROCESSING FEE
Monetary
$4.39
2
5/18/2022
PAYPAL HOLDINGS
2211 N FIRST ST
SAN JOSE, CA 94135
PROCESSING FEES
Monetary
$1.46
3
5/19/2022
PAYPAL HOLDINGS
2211 N FIRST ST
SAN JOSE, CA 94135
PROCESSING GEES
Monetary
$3.50
4
5/23/2022
PAYPAL HOLDINGS
2211 N FIRST ST
SAN JOSE, CA 94135
PROCESSING FEES
Monetary
$3.48
5
5/23/2022
GO FUND ME
855 JEFFERSON
REDWOOD CITY, CA 94063
PROCESSING FEES - MAY
Monetary
$9.66
Total Expenditures
$22.49

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