Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/7/2022
John Salvaggio
423 Gaspar Key Lane
Punta Gorda, Fl 33955
Individual
Retired
Check
$250.00
2
8/8/2022
Athena DeLeonardis
1600 Islamorada Blvd.
72B
Punta Gorda, Fl 33955
Individual
Check
$50.00
3
8/8/2022
Johanna DiMartino
1590 Islamorada Boulevard
83B
Punta Gorda, Fl 33955
Individual
Check
$50.00
4
8/13/2022
Mary Bett Borre
26170 Isle Way
Bonita Springs, Fl 34134
Individual
Check
$50.00
5
8/18/2022
Howard Klein
33200 Sunset Key Circle
Punta Gorda, Fl 33955
Individual
Check
$50.00
6
8/18/2022
Ruth Iyengar
6808 Turban Ct
Fort Myers, Fl 33908
Individual
Check
$72.00
7
8/18/2022
SWFL Ch South Fl Labor Council
1905 NE 3rd Ct
Cape Corla, Fl 33909
Committee
LaborCouncil
Check
$250.00
8
8/10/2022
Joan Kanet
13899 Lily Pad Cir
Fort Myers, Fl 33907
Individual
Check
$50.00
9
8/10/2022
Alan Lerner
2620 SW 17th Pl
Cape Coral, Fl 33914
Individual
Realtor
Check
$100.00
10
8/10/2022
Janice Manarite
15318 Cricket Ln
Fort Myers, Fl 33919
Individual
Check
$50.00
11
8/10/2022
Jitendra Desai
14035 Tivoli Ter
Bonita Springs, Fl 34135
Individual
Check
$50.00
12
8/10/2022
Sharon McGill
14162 Hilton Head Dr
Fort Myers, Fl 33919
Individual
Check
$25.00
13
8/10/2022
Island Coast Education PAC
6281 Metro Plantation Rd
Fort Myers, Fl 33966
Committee
PAC
Check
$1,000.00
Total Contributions
$2,047.00

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
8/14/2022
Applebees
15151 N Cleveland Ave
North Fort Myers, Fl 33903
Meal
Monetary
$37.00
2
8/7/2022
Stripe
185 Berry St
Ste 550
San Francisco, Ca 94107
Payment Processing Fee
Monetary
$7.55
3
8/8/2022
Stripe
185 Berry St
Ste 550
San Francisco, Ca 94107
Payment Processing Fee
Monetary
$3.50
4
8/13/2022
Stripe
185 Berry St
Ste 550
San Francisco, Ca 94107
Payment Processing Fee
Monetary
$1.75
Total Expenditures
$49.80

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