Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
Total Contributions
$0.00

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
8/23/2022
7 11
15999 N Cleveland Ave
North Fort Myers, Fl 33903
Soda for primary night gathering
Monetary
$3.40
2
8/23/2022
Jet's Pizza
17940 N Tamiami Trl
North Fort Myers, Fl 33903
Pizza for primary night gathering
Monetary
$50.01
3
11/21/2022
TIA D COLLIN
192 Elburg Dr
Elburg Dr
North Fort Myers, FL 33903
Repayment of loan from first reporting period.
Reimbursements
$125.14
4
11/21/2022
Visuality
PO Box 1163
Fort Myers, Fl 33901
Donation
to 501 C3
of
remaining
campaign
funds
Disposition of Funds
$2,970.35
Total Expenditures
$3,148.90

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