Candidate: Kathy Fanny

Office: SCHOOL BOARD-1

Report Date: P2 (6/18/2022 - 7/1/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/30/2022	Contributor Heather Seeno 2513 SW 49TH ST CAPE CORAL, FL 33914	Entity Individual	Occupation RETIRED	Contribution Type Cash	Amend	Amount $50.00
Seq# 2	Date 6/30/2022	Contributor REBECCA L DENHAM 5217 FLAMINGO DR St. James City, Fl 33956	Entity Individual	Occupation PROPERTYMANAGEMENT	Contribution Type Cash	Amend	Amount $50.00
Seq# 3	Date 6/21/2022	Contributor CHUMLEY KATHLEEN 7686 MYRSINE CIR Bokeelia, FL 33922	Entity Individual	Occupation RETIRED	Contribution Type Cash	Amend	Amount $50.00
Seq# 4	Date 6/21/2022	Contributor MICHAEL L GUTHRIE 5220 FLAMINGO DR St. James City, Fl 33956	Entity Individual	Occupation RETIRED	Contribution Type Cash	Amend	Amount $50.00
Seq# 5	Date 6/19/2022	Contributor ADINOLFO L HILDEGARDE 3861 BLUEBERRY St. James City, Fl 33956	Entity Individual	Occupation RETIRED	Contribution Type Cash	Amend	Amount $25.00
Seq# 6	Date 6/19/2022	Contributor ALAN CTT DONAHUE 3829 NW 5TH TER Cape Coral, Fl 33993	Entity Individual	Occupation RETIRED	Contribution Type Cash	Amend	Amount $50.00
Seq# 7	Date 7/1/2022	Contributor ACT BLUE 366 SUMMER ST SOMERVILLE, MA 02144	Entity Other	Occupation POLTICALORGANIZATION	Contribution Type Check	Amend	Amount $50.32
Seq# 8	Date 6/28/2022	Contributor NANCY TERRARI 9741 MAINSAIL FT MYERS, FL 33919	Entity Individual	Occupation RETIRED	Contribution Type Cash	Amend	Amount $50.00
Seq# 9	Date 6/28/2022	Contributor MAUREEN LEYVA 416 GEDDES ST WILIMGTON, DE 19805	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $200.00
Seq# 10	Date 6/27/2022	Contributor SANDRA CTT MCCLINTON 5028 PELICAN Cape Coral, Fl 33914	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $100.00
Seq# 11	Date 6/22/2022	Contributor ACT BLUE 366 SUMMER ST SOMERVILLE, MA 02144	Entity Other	Occupation POLITICALORGANIZATION	Contribution Type Check	Amend	Amount $15.00
Seq# 12	Date 6/29/2022	Contributor ACT BLUE 366 SUMMER ST SOMERVILLE, MA 02144	Entity Other	Occupation POLTICALORGANIZATION	Contribution Type Check	Amend	Amount $31.14

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 6/22/2022	Vendor James L Downer 14076 Clubhouse Dr Bokeelia, Fl 33922	Purpose REIMBURSE OFFICE SUPPLY EXPENDITURE	Expenditure Type Reimbursements	Amend	Amount $716.76
Seq# 2	Date 7/1/2022	Vendor PAYPAL 2211 FIRST ST SAN JOSE, CA 94135	Purpose PROCESSING FEE	Expenditure Type Monetary	Amend	Amount $1.96
Seq# 3	Date 6/27/2022	Vendor PAYPAL 2211 N. FIRST ST SAN JOSE, CA 94135	Purpose PROCESSING FEE	Expenditure Type Monetary	Amend	Amount $63.27
Seq# 4	Date 6/28/2022	Vendor GOFUNDME 855 JEFFERSON REDWOOD CITY, CA 94063	Purpose PROCESSING FEE	Expenditure Type Monetary	Amend	Amount $1.75
Seq# 5	Date 6/23/2022	Vendor GOFUNDME 855 JEFFERSON REDWOOD CITY, CA 9406.3	Purpose PROCESSING FEE	Expenditure Type Monetary	Amend	Amount $1.75
Seq# 6	Date 6/22/2022	Vendor GOFUNDME 855 JEFFERSON REDWOOD CITY, CA 94063	Purpose PROCESSING FEE	Expenditure Type Monetary	Amend	Amount $3.50

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
Seq# 1	Date 6/22/2022	Vendor VISTA PRINT 275 WYMAN ST WALTHAM, MA 02451	Purpose OFFICE SUPPLIES	Expenditure Related Exp. --	Amend	Amount $276.76
Seq# 2	Date 6/22/2022	Vendor USPS 7450 PINELAND ROAD PINELAND, FL 33945	Purpose STAMPS	Expenditure Related Exp. --	Amend	Amount $440.00