Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/9/2022
Robert I Fabela
P.O. BOX 151613
CAPE CORAL, FL 33915
Individual
LEO
Check
$300.00
2
8/16/2022
CARMEN SALOME
P.O. BOX 151613
CAPE CORAL, FL 33915
Individual
RETIRED
Check
$25.00
3
8/15/2022
LIZA KING
P.O. BOX 151613
CAPE CORAL, FL 33915
Candidate
to Themselves
CHIEFDEPUTY
Loan
$4,000.00
Total Contributions
$4,325.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
8/13/2022
THE LETTER BOX INC.
936 Country Club Blvd
CAPE CORAL, FL 33990
MAILERS
Monetary
$4,275.41
2
8/10/2022
WFSX-FM
2824 PALM BEACH BLVD
FT. MYERS, FL 33916
RADIO AD
Monetary
$1,320.00
3
8/15/2022
ARTHUR PRINTING
1518 SE 46TH LN.
CAPE CORAL, FL 33904
POSTCARDS MAILERS
Monetary
$2,127.87
4
8/18/2022
OVERTIME PIZZA
1708 CAPE CORAL PKWY
#1
CAPE CORAL, FL 33914
VOLUNTEER APPRECIATION PARTY
Monetary
$400.00
5
8/18/2022
LUCKY SCREW
1527 HENDRY ST
FORT MYERS, FL 33901
VICTORY PARTY
Monetary
$400.00
6
8/16/2022
ROYAL CREST PRINTING
3353 FOWLER ST
FORT MYERS, FL 33901
BUSINESS CARDS
Monetary
$75.00
7
8/17/2022
CAMPAIGN SIDEKICK
1550 OLD ANNETTA
ALEDO, TX 76008
Data
Monetary
$132.00
Total Expenditures
$8,730.28

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