Candidate: Liza King

Office: CLERK OF THE CIRCUIT COURT AND COMPTROLLER

Report Date: P3 (7/2/2022 - 7/15/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/10/2022	Contributor CARMEN SALOME P.O. BOX 151613 CAPE CORAL, FL 33915	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $100.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 7/2/2022	Contributor GISEL BOLANOS P.O. BOX 151613 CAPE CORAL, FL 33915	Entity Individual	Occupation OWNER	In-Kind Description WATER BOTTLES	Amend	Amount $150.00
Seq# 2	Date 7/2/2022	Contributor DANIEL ZALDIVAR 10556 NE PINE ISLAND RD. SUITE C CAPE CORAL , FL 33919	Entity Individual	Occupation OWNER	In-Kind Description WATER BOTTLE LABELS	Amend	Amount $150.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 7/3/2022	Vendor SAMS CLUB 301SW PINEISLAND RD CAPE CORAL, FL 33991	Purpose FOOD EVENT	Expenditure Type Monetary	Amend	Amount $56.47
Seq# 2	Date 7/7/2022	Vendor MEDIA CONTENT INTERNATIONAL 4850 TAMIAMI TRL N UNIT 301 NAPLES, FL 34103	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $275.00
Seq# 3	Date 7/11/2022	Vendor ARTHUR PRINTING 1518 SE 46TH LANE CAPE CORAL, FL 33904	Purpose POSTCARD MAILERS	Expenditure Type Monetary	Amend	Amount $2,415.42
Seq# 4	Date 7/11/2022	Vendor ROYAL CREST PRINTING 3353 FOWLER FORT MYERS, FL 33901	Purpose PALM CARDS	Expenditure Type Monetary	Amend	Amount $127.80
Seq# 5	Date 7/15/2022	Vendor THE LETTER BOX INC. 936 COUNTRY CLUB BLVD. CAPE CORAL, FL 33990	Purpose HOUSE MAILERS	Expenditure Type Monetary	Amend	Amount $5,667.25
Seq# 6	Date 7/12/2022	Vendor HOME DEPOT 2508 SKYLINE BLVD CAPE CORAL, FL 33914	Purpose NAILS	Expenditure Type Monetary	Amend	Amount $63.80
Seq# 7	Date 7/15/2022	Vendor SUN BROADCASTING RADIO 2824 Palm Beach Blvd. FORT MYERS, FL 33916	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $1,100.00

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