Candidate: Gerri Ware

Office: SCHOOL BOARD-4

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 5/13/2022	Contributor Cynthia Thompkins 1904 SW 10th Terrace Cape Coral, FL 33991	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 5/14/2022	Contributor Jacara Ware 4644 N 22nd St, Unit 2058 Phoenix, AZ 85016	Entity Individual	Occupation Self-employed	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 5/14/2022	Contributor Angelette Arias ***Protected Voter***	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 5/14/2022	Contributor Angelette Arias ***Protected Voter***	Entity Individual	Occupation Director	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 5/14/2022	Contributor Reka Small 3204 7th St SW Lehigh Acres, FL 33976	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 6	Date 5/14/2022	Contributor Alicia Griffin 12015 Ballshire Pines Dr Humble, TX 77346	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 7	Date 5/15/2022	Contributor Barbara Carr 18911 Collins Ave Sunny Isles, FL 33160	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 8	Date 5/18/2022	Contributor Kathy Lewis 29448 Holly Court Wesley Chapel, FL 33543	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 9	Date 5/22/2022	Contributor Annell Dennison 12831 Timber Ridge Drive Fort Myers, FL 33913	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 10	Date 5/27/2022	Contributor Nyesha Wilson 18251 Beauty Berry Ct. Lehigh Acres, FL 33972	Entity Individual	Occupation CaseManager	Contribution Type Check	Amend	Amount $100.00
Seq# 11	Date 5/11/2022	Contributor Shirley Burns 913 SW 23rd Street Cape Coral, FL 33991	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00

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 5/16/2022	Vendor Royal Crest Printing 3353 Fowler Street Fort Myers, FL 33901	Purpose Printing	Expenditure Type Monetary	Amend	Amount $382.79
Seq# 2	Date 5/17/2022	Vendor United States Postal Service 1350 Monroe Street Fort Myers, FL 33901	Purpose Postage	Expenditure Type Monetary	Amend	Amount $22.85
Seq# 3	Date 5/15/2022	Vendor Staples Connect 3236 Forum Blvd Fort Myers, FL 33905	Purpose Supplies	Expenditure Type Monetary	Amend	Amount $108.32
Seq# 4	Date 5/17/2022	Vendor Stripe 354 Oyster Point Blvd South San Francisco, CA 94080	Purpose Credit Card Processing Fees	Expenditure Type Monetary	Amend	Amount $1.33
Seq# 5	Date 5/18/2022	Vendor Stripe 354 Oyster Point Blvd. South San Francisco, CA 94080	Purpose Credit Card Processing Fees	Expenditure Type Monetary	Amend	Amount $11.28
Seq# 6	Date 5/20/2022	Vendor Stripe 354 Oyster Point Blvd. South San Francisco, CA 94080	Purpose Credit Card Processing Fees	Expenditure Type Monetary	Amend	Amount $1.33
Seq# 7	Date 5/25/2022	Vendor Stripe 354 Oyster Point Blvd. South San Francisco, CA 94080	Purpose Credit Card Processing Fees	Expenditure Type Monetary	Amend	Amount $1.33
Seq# 8	Date 5/17/2022	Vendor ActBlue, LLC 366 Summer Street Somerville, MA 02144	Purpose Credit Card Processing Fees	Expenditure Type Monetary	Amend	Amount $0.75
Seq# 9	Date 5/18/2022	Vendor ActBlue, LLC 366 Summer Street Somerville, MA 02144	Purpose Credit Card Processing Fees	Expenditure Type Monetary	Amend	Amount $6.75
Seq# 10	Date 5/20/2022	Vendor ActBlue, LLC 366 Summer Street Somerville, MA 02144	Purpose Credit Card Processing Fee	Expenditure Type Monetary	Amend	Amount $0.75
Seq# 11	Date 5/25/2022	Vendor ActBlue, LLC 366 Summer Street Somerville, MA 02144	Purpose Credit Card Processing Fees	Expenditure Type Monetary	Amend	Amount $0.75

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