Candidate: Tia Collin

Office: SCHOOL BOARD-6 AT LARGE

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 7/5/2022	Contributor Sigredo Hernandez 27117 Edenbridge Court Bonita Springs, Fl 34135	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 7/7/2022	Contributor Sigfredo Hernandez 27117 Edenbridge Court Bonita Springs, Fl 34135	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $200.00
Seq# 3	Date 7/8/2022	Contributor Jan Manarite 15318 Cricket Lane Fort Myers, Fl 33919	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 4	Date 7/9/2022	Contributor Mykisha Atiselle 1303 SW 7th Ter Cape Coral, Fl 33991	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 5	Date 7/9/2022	Contributor Ally Wharton 2039 SE 20th lane Cape Coral, Fl 33990	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 6	Date 7/11/2022	Contributor Katherine Perez 2116 SE 6th St Cape Coral, Fl 33990	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 7	Date 7/14/2022	Contributor Jennifer Lessinger ***Protected Voter***	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00

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 7/10/2022	Vendor Signs on the Cheap 11525A Stonehollow Dr. Ste 100 Austin, Tx 78758	Purpose Yard Signs	Expenditure Type Monetary	Amend	Amount $817.86
Seq# 2	Date 7/10/2022	Vendor Friends of Kathy Fanny 14076 Clubhouse Dr Bokeelia, Fl 33922	Purpose Postage Reimbursement for Postcards	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 3	Date 7/5/2022	Vendor Stripe 185 Berry St Ste 550 San Francisco, Ca 94107	Purpose Payment Processing Fee	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 4	Date 7/8/2022	Vendor Stripe 185 Berry St Ste 550 San Francisco, Ca 94107	Purpose Payment Processing Fee	Expenditure Type Monetary	Amend	Amount $6.10
Seq# 5	Date 7/8/2022	Vendor Stripe 185 Berry St Ste 550 San Francisco, Ca 94107	Purpose Payment Processing Fee	Expenditure Type Monetary	Amend	Amount $1.03
Seq# 6	Date 7/9/2022	Vendor Stripe 185 Berry St Ste 550 San Francisco, Ca 94107	Purpose Payment Processing Fee	Expenditure Type Monetary	Amend	Amount $1.03
Seq# 7	Date 7/9/2022	Vendor Stripe 185 Berry St Ste 550 San Francisco, Ca 94107	Purpose Payment Processing Fee	Expenditure Type Monetary	Amend	Amount $1.75
Seq# 8	Date 7/11/2022	Vendor Stripe 185 Berry St Ste 550 San Francisco, Ca 94107	Purpose Payment Processing Fee	Expenditure Type Monetary	Amend	Amount $1.03
Seq# 9	Date 7/14/2022	Vendor Stripe 185 Berry St Ste 550 San Francisco, Ca 94107	Purpose Payment Processing Fee	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