Candidate: Tia Collin

Office: SCHOOL BOARD-6 AT LARGE

Report Date: M5 (5/1/2022 - 5/31/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/9/2022	Contributor Kathleen Finderson 3071 Shell Mound Blvd Fort Myers Beach, Fl 33931	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 2	Date 5/9/2022	Contributor Michael Schwartz 8320 Whiskey preserve cir Unit 311 Fort Myers, Fl 33919	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 5/20/2022	Contributor Laura Gales 1308 EAGLE RUN DR Sanibel, Fl 33957	Entity Individual	Occupation Stay athome mom	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 5/21/2022	Contributor James Boler 2810 TurbanCt Fort Myers, Fl 33908	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $30.00
Seq# 5	Date 5/22/2022	Contributor Sandra Teger 629 lake murex circle Sanibel, Fl 33957	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 6	Date 5/22/2022	Contributor Lisa Purvis 58545 Pontiac Trail New Hudson, MI 48165	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $18.00
Seq# 7	Date 5/22/2022	Contributor James Goodale 404 Royal Bonnet Court Fort Myers, Fl 33908	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $500.00
Seq# 8	Date 5/23/2022	Contributor Alex Spehr 1322 Burbank St Alameda, Ca 94501	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 9	Date 5/23/2022	Contributor Julie Kreiman 185 Bear Hollow Dr Big Fork, MT 59911	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 10	Date 5/31/2022	Contributor Pat Strong 43779 Longleaf Lane Punta Gorda, Fl 33982	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00

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 5/31/2022	Vendor Stripe 185 Berry Street Ste 550 San Francisco, Ca 94107	Purpose Payment Processing Fee	Expenditure Type Monetary	Amend	Amount $0.59
Seq# 2	Date 5/23/2022	Vendor Stripe 185 Berry Street Ste 550 San Francisco, Ca 94107	Purpose Payment Processing	Expenditure Type Monetary	Amend	Amount $17.68
Seq# 3	Date 5/22/2022	Vendor Stripe 185 Berry Street Ste 550 San Francisco, Ca 94107	Purpose Payment Processing	Expenditure Type Monetary	Amend	Amount $1.75
Seq# 4	Date 5/21/2022	Vendor Stripe 185 Berry Street Ste 550 San Francisco, Ca 94107	Purpose Payment Processing	Expenditure Type Monetary	Amend	Amount $1.17
Seq# 5	Date 5/20/2022	Vendor Stripe 185 Berry Street Ste 550 San Francisco, Ca 94107	Purpose Payment Processing	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 6	Date 5/14/2022	Vendor Stripe 185 Berry Street Ste 550 San Francisco, Ca 94107	Purpose Payment Processing	Expenditure Type Monetary	Amend	Amount $1.75
Seq# 7	Date 5/9/2022	Vendor Stripe 185 Berry Street Ste 550 San Francisco, Ca 94107	Purpose Payment Processing	Expenditure Type Monetary	Amend	Amount $1.03

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