Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/1/2022
AAP AFFORDABLE AUTO PERFORM
1121 SE 12TH PLACE UNIT D
CAPE CORAL, FL 33990
Business
OWNER
Check
$100.00
2
4/1/2022
K&W TOWING INC.
1121 SE 12TH PLACE UNIT D
CAPE CORAL, FL 33990
Business
OWNER
Check
$100.00
3
4/12/2022
STEVEN GUARIN
2422 NE JUANITA PLACE
CAPE CORAL, FL 33909
Individual
AETNA FSRSWFL
Check
$100.00
4
4/9/2022
JASON SHERMAN
7995 PLAZA DEL LAGO DR.
ESTERO, FL 33928
Individual
OWNER
Check
$100.00
5
4/14/2022
SUSAN HEDGE
1337 BARRETT RD.
N. FORT MYERS, FL 33903
Individual
RETIRED
Check
$300.00
6
4/14/2022
FRANCES MACKINNON
2516 WOODBOURNE PL
CAPE CORAL, FL 33991
Individual
RETIRED
Check
$100.00
7
4/14/2022
THE MDCREARY LAW FIRM TERRY LEE MCCREARY, PA
2400 FIRST ST. STE 210
FORT MYERS , FL 33901
Business
ATTORNEY
Check
$150.00
8
4/14/2022
JOHN MICHAELS DIAMOND & JEWEL
1331 CAPE CORAL PKWY E
CAPE CORAL, FL 33904
Business
OWNER
Check
$100.00
9
4/14/2022
JONA BRUN
P.O. BOX 1129
ESTERO, FL 33929
Business
ACCOUNTSPECIALIST
Check
$20.00
10
4/14/2022
LORI KEZER
2602 SW 38TH TERR
CAPE CORAL, FL 33914
Individual
OWNER
Check
$100.00
11
4/14/2022
CINDY TRAMMELL
520 W. SAN DIEGO ST.
N. FORT MYERS, FL 33903
Individual
JA
Check
$200.00
12
4/14/2022
ANGELA SINCLAIR
12195 MATLACHA BLVD
MATLACHA ISLES, FL 33991
Individual
OWNER
Cash
$50.00
13
4/16/2022
BILL ALDRETE
4011 WAREHOUSE RD.
FT. MYERS, FL 33916
Individual
OWNER
Cash
$50.00
14
4/18/2022
Dorina Soumastre
126 S.E. 12th Av.
Cape Coral, FL 33990
Individual
JA
Cash
$50.00
15
4/18/2022
David Baker
642 N.E. 5th Pl
Cape Coral, FL 33900
Individual
Retired
Cash
$50.00
16
4/18/2022
Angeles Mata
502 N.W. 31st ST
Cape Coral, FL 33993
Individual
AUTHOR
Cash
$50.00
17
4/18/2022
RODRIGO REYES
502 N.W. 31ST ST
CAPE CORAL, FL 33993
Individual
CONTRACTOR
Cash
$50.00
18
4/18/2022
MELANIE REYES
502 N.W. 31ST ST
CAPE CORAL, FL 33993
Individual
STUDENT
Cash
$50.00
19
4/18/2022
CALEB REYES
502 N.W. 31ST ST
CAPE CORAL, FL 33993
Individual
STUDENT
Cash
$50.00
20
4/18/2022
TOMMY SCHOENFELD
11630 NAVARRO WAY
#2503
FORT MYERS, FL 33908
Individual
RETIRED
Check
$50.00
21
4/19/2022
LIZA KING
PO BOX 151613
CAPE CORAL, FL 33915
Candidate
to Themselves
CHIEFDEPUTY
Loan
$2,000.00
22
4/20/2022
BELKIS RAMIREZ
4307 11TH ST. W
LEHIGH ACRES, FL 33971
Individual
REALTOR
Check
$50.00
23
4/20/2022
MARIBEL SANCHEZ
9543 Blue Stone Circle
FORT MYERS, FL 33913
Individual
REALTOR
Check
$500.00
24
4/21/2022
WILLIAM BLEVINS
20768 CHARING CROSS CIR.
ESTERO, FL 33928
Individual
OWNER
Check
$100.00
25
4/24/2022
Tommy Schoenfeld
11630 NAVARRO WAY
#2503
Fort Myers, FL 33908
Individual
Retired
Cash
$40.00
26
4/21/2022
MARK MIDDLEBROOK
P.O. BO 151613
CAPE CORAL, FL 33915
Individual
CHIEF
Check
$100.00
27
4/20/2022
MILDRED DODDATO
3412 SW 3RD AVE
CAPE CORAL, FL 33914
Individual
CHILD CARE
Check
$25.00
28
4/25/2022
SHADES WINDOW TINTING INC.
8090 GLADIOLUS DR
FORT MYERS, FL 33908
Business
OWNER
Check
$500.00
29
4/30/2022
KARIM BABERNITCH
***Protected Voter***
Individual
STUDENT
Check
$10.00
30
4/30/2022
CARLEEN MURONE
1404 DEL PRADO S
SUITE 100
CAPE CORAL, FL 33990
Individual
OWNER
Check
$25.00
31
4/30/2022
JORDAN KING
P.O. BOX 151613
CAPE CORAL, FL 33915
Individual
PURCHASER
Check
$100.00
32
4/27/2022
WASTE PRO
2101 W. STATE ROAD 434
SUITE 315
LONGWOOD, FL 32779
Business
CFO
Check
$1,000.00
Total Contributions
$6,270.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
4/6/2022
LIZA KING
P.O. BOX 151613
CAPE CORAL, FL 33915
Candidate
to Themselves
CHIEF DEPUTY
FB AD
$24.00
2
4/18/2022
Liza King
P.O. Box 151613
Cape Coral, FL 33915
Candidate
to Themselves
ChiefDeputy
Dunbar Easter Fest
$50.00
3
4/18/2022
Liza King
P.O. Box 151613
Cape Coral, FL 33915
Candidate
to Themselves
ChiefDeputy
Above Chamber Membership
$200.00
Total In-Kind Contributions
$274.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
4/8/2022
ROYAL CREST PRINTING
3353 FOWLER STREET
FORT MYERS , FL 33901
BUSINESS CARDS
Monetary
$110.49
2
4/2/2022
LIV DIGITAL MARKETING
1639 CAPE CORAL PARKWAY EAST
SUITE 207
CAPE CORAL, FL 33904
CAMPAIGN PALM CARDS
Monetary
$215.27
3
4/8/2022
TOWN MONEY SAVER
202 SOUTHEAST 19TH STREET
CAPE CORAL , FL 33990
ADVERTISEMENT
Monetary
$397.50
4
4/1/2022
GULF STATE STRATEGIES, LLC
2107 E. DELVIEW DRIVE
TALLAHASSE, FL 32303
MARCH MANAGEMENT FEES
Monetary
$2,000.00
5
4/13/2022
STABLEY MARKETING LLC
1909 NE 3RD CT
CAPE CORAL, FL 33909
YARD SIGNS
Monetary
$120.00
6
4/18/2022
GULF STATE STRATEGIES, LLC
2107 E. DELVIEW DRIVE
TALLAHASSEE, FL 32303
APRIL MANAGEMENT
FEES
Monetary
$2,000.00
7
4/26/2022
STABLEY MARKETING LLC
1909 NE 3RD CT
CAPE CORAL, FL 33909
CAR MAGNETS
Monetary
$60.00
8
4/17/2022
CAMPAIGHN SIDEKICK
1550 OLD ANNETTA
ALEDO, TX 76008
DATABASE
Monetary
$132.00
9
4/4/2022
CONSTANT CONTACT
1601 Trapelo Rd. Suite 329
Waltham, MA 02451
MAILING
SERVICE
Monetary
$45.00
10
4/30/2022
CREDIT CARD COMPANY STRIPE
185 BERRY ST
SAN FRANCISCO, CA 94107
CREDIT CARD FEES
Monetary
$48.03
11
4/30/2022
CREDIT CARD COMPANY SQUARE
1455 MARKET STREET
SUITE 600
SAN FRANCISCO, CA 94103
CREDIT CARD FEES
Monetary
$8.00
Total Expenditures
$5,136.29

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