Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/1/2022
RIGOBERTO RINCONES
4462 MYSTIC BLUE WAY
FORT MYERS, FL 33966
Individual
DIRECTOR
Check
$500.00
2
6/1/2022
CARMEN SALOME
P.O. BOX 151613
CAPE CORAL, FL 33915
Individual
RETIRED
Check
$100.00
3
6/6/2022
RUBENSTEIN & HOLZ P.A.
P.O. BOX 368
FORT MYERS, FL 33902
Business
ATTORNEY
Check
$25.00
4
6/15/2022
DANIEL J. HANUKA, P.A.
2149 FIRST STREET
FORT MYERS, FL 33901
Business
ATTORNEY
Check
$250.00
5
6/15/2022
JAZMIN DE LA CRUZ
6516 HARTLAND ST.
FORT MYERS, FL 33966
Individual
SALES
Check
$150.00
6
6/15/2022
GAIL LAWSON
P.O. BOX 151613
CAPE CORAL, FL 33915
Individual
RETIRED
Check
$250.00
7
6/17/2022
LIZA KING
P.O. BOX 151613
CAPE CORAL, FL 3315
Candidate
to Themselves
CHIEFDEPUTY
Loan
$2,000.00
Total Contributions
$3,275.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
6/15/2022
ALYSSA MALDONADO
P.O. BOX 151613
CAPE CORAL, FL 33915
Individual
SALES
DECORATION
$50.00
2
6/15/2022
MATT SENECA
***Protected Voter***
Individual
FIRESERVICE
FOOD DONATION
$350.00
3
6/15/2022
JONATHAN SIGGS
20400 TRAILSIDE DR.
ESTERO, FL 33928
Individual
OWNER
FOOD DONATION
$250.00
Total In-Kind Contributions
$650.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
6/9/2022
ROYAL CREST PRINTING
3353 FOWLER
FORT MYERS, FL 33901
PALM CARDS
Monetary
$140.88
2
6/17/2022
ROYAL CREST PRINTING
3353 FOWLER
FORT MYERS, FL 33901
PALM CARDS
Monetary
$202.35
3
6/16/2022
TOWN MONEY SAVER
202 SOUTHEAST 19TH STREET
CAPE CORAL, FL 33990
ADVERTISEMENT
Monetary
$397.50
4
6/15/2022
NEWS PRESS
4415 METRO PARKWAY
SUITE 300
FORT MYERS, FL 33916
ADVERTISEMENT
Monetary
$1,228.75
5
6/17/2022
CAMPAIGN SIDEKICK
1550 OLD ANNETTA
ALEDO, TX 76008
DATABASE
Monetary
$132.00
6
6/17/2022
GULF STATE STRATEGIES LLC
2107 E. DELVIEW DRIVE
TALLAHASSEE, FL 32303
MANAGEMENT
FEE
Monetary
$3,000.00
7
6/6/2022
PRIORITY SIGN
2223 NE 5TH TERRACE
CAPE CORAL, FL 33909
SIGNS
Monetary
$1,660.34
8
6/17/2022
CREDIT CARD COMPANY STRIPE
185 BERRY ST.
SAN FRANCISCO, CA 94107
CREDIT CARD FEES
Monetary
$67.25
Total Expenditures
$6,829.07

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