Candidate: Liza King

Office: CLERK OF THE CIRCUIT COURT AND COMPTROLLER

Report Date: P2 (6/18/2022 - 7/1/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/19/2022	Contributor JESENIA CRUZ 3816 COUNTRY CLUB BLVD CAPE CORAL, FL 33904	Entity Individual	Occupation REALTOR	Contribution Type Check	Amend	Amount $200.00
Seq# 2	Date 6/30/2022	Contributor DANA MILLER 306 SW 26TH PL. CAPE CORAL , FL 33991	Entity Individual	Occupation OWNER	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 6/18/2022	Contributor JENNIFER NELSON P.O. BOX 151613 CAPE CORAL , FL 33915	Entity Individual	Occupation CITY OFCAPE CORAL	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 6/30/2022	Contributor LIZA KING P.O. BOX 151613 CAPE CORAL, FL 33915	Entity Candidate to Themselves	Occupation CHIEFDEPUTY	Contribution Type Loan	Amend	Amount $10,000.00
Seq# 5	Date 6/22/2022	Contributor MILAY LOMBARDO P.O. BOX 151613 CAPE CORAL, FL 33915	Entity Individual	Occupation REALTOR	Contribution Type Check	Amend	Amount $100.00

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 6/27/2022	Vendor LEE COUNTY SOE 2480 THOMPSON STREET FORT MYERS, FL 33901	Purpose DATA	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 2	Date 6/30/2022	Vendor DIRT CHEAP SIGNS 6706 LOHMAN FORD RD. LARGO VISTA, TX 78645	Purpose YARD SIGNS	Expenditure Type Monetary	Amend	Amount $418.65
Seq# 3	Date 6/21/2022	Vendor HOME DEPOT 2508 SKYLINE BLVD CAPE CORAL, FL 33914	Purpose LUMBER SIGNS	Expenditure Type Monetary	Amend	Amount $282.71
Seq# 4	Date 6/24/2022	Vendor HOME DEPOT 2508 SKYLINE BLVD CAPE CORAL, FL 33914	Purpose LUMBER SIGNS	Expenditure Type Monetary	Amend	Amount $265.70
Seq# 5	Date 6/21/2022	Vendor CAMPAIGN SIDEKICK 1550 OLD ANNETTA ALEDO, TX 76008	Purpose DATA	Expenditure Type Monetary	Amend	Amount $132.00
Seq# 6	Date 6/30/2022	Vendor CREDIT CARD COMPANY STRIPE 185 BERRY ST. SAN FRANCISCO, CA 94107	Purpose CREDIT CARD FEES	Expenditure Type Monetary	Amend	Amount $22.45
Seq# 7	Date 6/28/2022	Vendor YOUR WELCOMING COMMITTEE 307 NW 3RD TER. CAPE CORAL , FL 33993	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $400.00

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