Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/4/2022
Joanne Burton
14668 Speranza Way
Bonita Springs, Fl 34135-8373
Individual
Check
$18.00
2
4/5/2022
Susan DeSandre
18072 Maple Hill Court
Northville, MI 48168-3233
Individual
Check
$18.00
3
4/6/2022
Dorothy Smith
11513 E Palm Drive
Fort Myers, Fl 33908-3856
Individual
Check
$50.00
4
4/6/2022
Juan Pirone
28644 San Lucas Ln #202
Bonita Springs, Fl 34135
Individual
Retired
Check
$100.00
5
4/18/2022
Sandy Gibbons
28052 Eagle Ray Ct
Bonita Springs, Fl 34135-8399
Individual
Check
$25.00
6
4/16/2022
Betsy Bernard
28556 Chianti Terrace
Bonita Springs, Fl 34135-8095
Individual
Retired
Check
$1,000.00
7
4/23/2022
Kaye Vaughn
3788 Tropical Point Drive
Saint James City, Fl 33956
Individual
Check
$25.00
8
4/27/2022
Charlotte Blitt
5260 S Landings Dr Apt 1207
Fort Myers, Fl 33919-4693
Individual
Check
$75.00
9
4/18/2022
Margaret Simmons
14541 Carino Terr
Bonita Springs, Fl 34135
Individual
Check
$18.00
10
4/18/2022
Edith Hunt
4951 Bonita Bay Blvd
#1105
Bonita Springs, Fl 34134
Individual
Retired
Check
$500.00
11
4/12/2022
Tia Collin
192 Elburg Dr
North Fort Myers, Fl 33903
Candidate
to Themselves
Loan
$85.09
12
4/12/2022
Tia Collin
192 Elburg Dr
NO FORT MYERS, Fl 33903
Candidate
to Themselves
Loan
$40.00
13
4/24/2022
Tia Collin
192 Elburg Dr
NO FORT MYERS, Fl 33903
Candidate
to Themselves
Loan
$19.21
Total Contributions
$1,973.30

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
4/18/2022
Applebees
15151 N Cleveland Ave
North Fort Myers, Fl 33903
Campaign strategy meeting
Monetary
$40.00
2
4/12/2022
Panther Printing
11580 Marshwood Lane
Fort Myers, Fl 33908
Flyers
Monetary
$85.09
3
4/24/2022
Amazon
410 Terry Ave North
Seattle, WA 98109
Thank You Cards
Monetary
$19.21
4
4/5/2022
Stripe
185 Berry Street
Ste 550
San Francisco, Ca 94107
Payment processing fees
Monetary
$1.64
5
4/6/2022
Stripe
185 Berry St
Ste 550
San Francisco, Ca 94107
Payment processing fee
Monetary
$1.75
6
4/15/2022
Stripe
185 Berry St
Ste 550
San Francisco, Ca 94107
Payment processing fee
Monetary
$3.20
7
4/16/2022
Stripe
185 Berry St
Ste 550
San Francisco, Ca 94107
Payment processing fee
Monetary
$29.30
8
4/18/2022
Stripe
185 Berry St
Ste 550
San Francisco, Ca 94107
Payment processing fee
Monetary
$1.03
9
4/23/2022
Stripe
185 Berry St
Ste 550
San Francisco, Ca 94107
Payment processing fee
Monetary
$1.03
10
4/27/2022
Stripe
185 Berry St
Ste 550
San Francisco, Ca 94107
Payment processing fee
Monetary
$2.48
Total Expenditures
$184.73

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