Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/15/2022
Liza King
P.O. Box 151613
Cape Coral, FL 33915
Candidate
to Themselves
ChiefDeputyCourt
Loan
$5,000.00
2
2/20/2022
Alyssa Maldonado
2905 S.W. 29th Ln
CAPE CORAL, FL 33914
Individual
CustomerServiceSales
Check
$100.00
3
2/23/2022
Samantha Abad
704 NE 3RD AVE.
CAPE CORAL, FL 33909
Individual
Sales
Check
$100.00
4
2/23/2022
William Cruz
1209 NW 25th Pl
Cape Coral, Fl 33993
Individual
SelfEmployed
Check
$100.00
5
2/24/2022
Rosa King
3300 North Key Drive
2C
North Fort Myers, Fl 33903
Individual
Retired
Check
$50.00
6
2/25/2022
Fernandez Linda
3300 North Key Drive
2C
North Fort Myers, FL 33903
Individual
Retired
Check
$50.00
7
2/28/2022
Teresa Diaz
6082 W 22Ln
Hialeah, FL 33016
Individual
SelfEmployed
Check
$150.00
8
2/21/2022
Tippins Tammy
3336 SW 25th Ct.
CAPE CORAL, FL 33914
Individual
LogisticsConsulting
Check
$100.00
9
2/21/2022
Edward Castro
4 Lamplight Village Rd.
Apt 4
Monroe, NY 10950
Individual
Retired
Check
$25.00
10
2/21/2022
Annais German
***Protected Voter***
Individual
Realtor
Check
$100.00
11
2/28/2022
Kyle Davis
2071 Rialto Way
Alva, Fl 33920
Individual
SelfEmployed
Check
$250.00
Total Contributions
$6,025.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
2/21/2022
Liza King
P.O. Box 151613
Cape Coral, FL 33915
Candidate
to Themselves
ChiefDeputyCourt
Go Daddy-website
$227.88
2
2/21/2022
Liza King
P.O. 151613
Cape Coral, Fl 33915
Candidate
to Themselves
ChiefDeputyCourt
Envato-website
$51.00
3
2/21/2022
Liza King
P.O. Box 151613
Cape Coral, FL 33915
Candidate
to Themselves
ChiefDeputyCourt
Domain Registration
$70.06
4
2/17/2022
LIV Marketing
1639 Cape Coral Parkway East
Suite 207
Cape Coral, FL 33904
Business
Owner
Palm Card Design
$75.00
Total In-Kind Contributions
$423.94

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
2/18/2022
Royal Crest Printing
3353 Fowler Street
Fort Myers, FL 33901
Rack Cards
Monetary
$26.52
2
2/18/2022
LIV
1639 Cape Coral Parkway
Suite 207
Cape Coral, Fl 33904
Rack Cards
Monetary
$116.02
3
2/20/2022
Checks.com
PO Box 19000
Colorado Springs, CO 80935-9000
checks
Monetary
$14.65
4
2/27/2022
Marketing MP
2468 Belleville Ct.
Cape Coral, Fl 33991
Consulting
Monetary
$250.00
5
2/27/2022
Edison Restaurant
3583 McGregor Boulevard
Ft Myers, FL 33901
Kick Off
Event
Monetary
$500.00
6
2/28/2022
Printing Royal Crest
3353 Fowler
Fort Myers, Fl 33901
Thank You Cards and Donation Envelopes
Monetary
$113.53
Total Expenditures
$1,020.72

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