Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/12/2022
ELAINE SCHAEFFER
4163 DINGMAN DR
SANIBEL, FL 33957
Individual
RETIRED
Check
$50.00
2
9/12/2022
JAN MANARITE
15318 CRICKET LANE
FT MYERS, FL 33919
Individual
CEONON-PROFIT
Check
$31.40
3
9/15/2022
CANDICE CTT MCCARTY
3531 SE 4TH PL
Cape Coral, Fl 33904
Individual
RETIRED
Check
$20.00
4
9/16/2022
BRANDY GLUSKI
16120 SABAL PATH
PUNTA GORDA, FL 33982
Individual
RETIRED
Check
$26.25
5
9/19/2022
LAURENCE ROSENBURG
1448 VENETIAN CT
Cape Coral, Fl 33904
Individual
RETIRED
Check
$21.10
6
9/20/2022
SANDRA MCCLINTON
5028 PELICAN BLVD
Cape Coral, Fl 33914
Individual
RETIRED
Check
$100.00
7
9/20/2022
BEVERLY CRAMER
207 NE 12TH CT
CAPE CORAL, FL 33909
Individual
RETIRED
Check
$200.00
8
9/16/2022
PROGRESSIVE CLUB OF THE ISLAND
PO BOX 898
SANIBEL, FL 33937
Other
NONE
Check
$250.00
9
9/16/2022
ISLAND COAST EDU PAC
6830 INT
FT MYERS, FL 33912
Political Comm.
(Federal or State)
POLTICALACTIONCOMM
Check
$1,000.00
10
9/20/2022
SARA SCHULTZ
PO BOX 2301
PINELAND, FL 33945
Individual
Check
$50.00
11
9/21/2022
NANCY TERRARI
9741 MAINSAIL
FT MYERS, FL 33919
Individual
Check
$50.00
12
9/21/2022
JANET GOEN
10382 CAROLINA WILLOW DR
FT MYERS, FL 33913
Individual
Check
$50.00
13
9/21/2022
LYDIA LOWELL-SHERMAN
5231 CEDARBEND #4
FT MYERS, FL 33919
Individual
Check
$50.00
14
9/21/2022
PATRICIA MONTGOMERY
10018 SKY VIEW WAY #804
FT MYERS, FL 33913
Individual
Check
$30.00
15
9/21/2022
JOYCE DAVISON
1408 SW 5TH PL
CAPE CORAL, FL 33991
Individual
Check
$25.00
16
9/21/2022
JUDITH DOMINEK
2201 ELKTON CT
FT MYERS, FL 33907
Individual
Check
$25.00
17
9/21/2022
CAROLYN HELMS
1387 LANDMARK CT
FT MYERS, FT 33919
Individual
Check
$20.00
18
9/10/2022
BRIAN COTTERILL
10715 HABITAT CIR
BOKEELIA, FL 33922
Individual
Cash
$25.00
Total Contributions
$2,023.75

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
9/19/2022
Kathleen Fanny
2697 Brightside Court
Cape Coral, Fl 33991
SIGNS
Reimbursements
$616.00
2
9/19/2022
Kathleen Fanny
2697 Brightside Court
Cape Coral, Fl 33991
POSTCARDS
Reimbursements
$529.18
3
9/23/2022
PAYPAL
2233 FIRST ST
SAN JOSE, CA 94135
PROCESSING FEES
Monetary
$16.41
4
9/10/2022
GOFUNDME
855 JEFFERSON ST
REDWOOD CITY, CA 94063
PROCESSING FEES
Monetary
$1.03
Total Expenditures
$1,162.62

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
9/19/2022
SIGNS ON THE CHEAP
11525B STONEHOLLOW DR #220
AUSTIN, TX 78758
SIGNS REIMBURSEMENT
2022-P7-1
$616.00
2
9/19/2022
VISTA PRINT
170 DATA DR
WALTHAM, FL 02451
POSTCARDS REIMBURSEMENT
2022-P7-2
$529.18