Candidate: Kathy Fanny

Office: SCHOOL BOARD-1

Report Date: G5 (10/8/2022 - 10/21/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 10/9/2022	Vendor Kathleen Fanny 2697 Brightside Court Cape Coral, Fl 33991	Purpose Reimburse supplies for sign holders	Expenditure Type Reimbursements	Amend Add	Amount $254.96
Seq# 2	Date 10/9/2022	Vendor U.S. Post Office 7450 Pineland Rd Bokeelia, FL 33922	Purpose postcard stamps	Expenditure Type Monetary	Amend Add	Amount $720.00
Seq# 3	Date 10/8/2022	Vendor Supervisor of Elections PO Box 2545 Ft Myers, FL 33902	Purpose purchase voter lists	Expenditure Type Monetary	Amend Add	Amount $75.00

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 10/9/2022	Vendor Home Depot 2508 Skyline Dr Cape Coral, FL 33914	Purpose Reimburse purchase of Sign Holder supplies	Expenditure Related Exp. 2022-P7-1	Amend Add	Amount $254.96