Candidate: Gerri Ware

Office: SCHOOL BOARD-4

Report Date: P1 (6/1/2022 - 6/17/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/11/2022	Contributor Melinda Golden 11760 Meadowrun Circle Fort Myers, FL 33913	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $21.00
Seq# 2	Date 6/11/2022	Contributor Keiana Desmore 812 Grenada Avenue Lehigh Acres, FL 33974	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $30.00
Seq# 3	Date 6/11/2022	Contributor Marie Ackord 1921 SW 8th Street Cape Coral, FL 33990	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 6/11/2022	Contributor Tabbatha Carter ***Protected Voter***	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 6/11/2022	Contributor Gwendolyn Bates 10284 Wildcat Street Port Charlotte, FL 33981	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 6	Date 6/3/2022	Contributor Kevin Ware 1010 Cavanagh Avenue Lehigh Acres, FL 33971	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 7	Date 6/3/2022	Contributor Charles Barnes ***Protected Voter***	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 8	Date 6/4/2022	Contributor Kerry Constantine ***Protected Voter***	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 9	Date 6/4/2022	Contributor Tamara Roberts Cobb 18519 Bridle Club Drive Tampa, FL 33647	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 10	Date 6/5/2022	Contributor Bobby Dennis 2238 Towles Street Fort Myers, FL 33916	Entity Individual	Occupation Construction	Contribution Type Check	Amend	Amount $500.00
Seq# 11	Date 6/6/2022	Contributor Madelon Stewart 9799 Caloosa Yacht and Racquet Club Dr Fort Myers, FL 33919	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 12	Date 6/6/2022	Contributor Shaun Jones P O Box 2429 Fort Myers, FL 33902	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 13	Date 6/14/2022	Contributor Angelette Arias ***Protected Voter***	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 14	Date 6/14/2022	Contributor Jarrod T Ware 1905 Cox Street Fort Myers, FL 33916	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 15	Date 6/17/2022	Contributor Saundra Saldana PO Box 954 Fort Myers, FL 33902	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 16	Date 6/17/2022	Contributor Jarrod Ware 6926 Monica Court Jacksonville, FL 3222	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 17	Date 6/9/2022	Contributor G.I. Middlebrooks 1540 Raleigh Street Fort Myers, FL 33916	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 6/1/2022	Vendor Stripe 354 Oyster Point Blvd. South San Francisco, CA 94080	Purpose Credit Card Processing Fees	Expenditure Type Monetary	Amend	Amount $2.43
Seq# 2	Date 6/7/2022	Vendor Stripe 354 Oyster Point Blvd. South San Francisco, CA 94080	Purpose Credit Card Processing Fees	Expenditure Type Monetary	Amend	Amount $4.86
Seq# 3	Date 6/8/2022	Vendor Stripe 354 Oyster Point Blvd. South San Francisco, CA 94080	Purpose Credit Card Processing Fees	Expenditure Type Monetary	Amend	Amount $18.75
Seq# 4	Date 6/16/2022	Vendor Stripe 354 Oyster Point Blvd. South San Francisco, CA 94080	Purpose Credit Card Processing Fees	Expenditure Type Monetary	Amend	Amount $2.66
Seq# 5	Date 6/13/2022	Vendor Famous Dave's 12148 S. Cleveland Avenue Fort Myers, FL 33907	Purpose Campaign Planning Meeting	Expenditure Type Monetary	Amend	Amount $85.19
Seq# 6	Date 6/13/2022	Vendor United States Postal Service 1350 Monroe Street Fort Myers, FL 33901	Purpose Postage expenses	Expenditure Type Monetary	Amend	Amount $11.60
Seq# 7	Date 6/1/2022	Vendor Actblue, LLC 366 Summer Street Somerville, MA 02144	Purpose Credit Card Processing fees	Expenditure Type Monetary	Amend	Amount $1.50
Seq# 8	Date 6/7/2022	Vendor Actblue, LLC 366 Summer Street Somerville, MA 02144	Purpose Credit Card Processing fees	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 9	Date 6/8/2022	Vendor Actblue, LLC 366 Summer Street Somerville, MA 02144	Purpose Credit Card Processing fees	Expenditure Type Monetary	Amend	Amount $12.00
Seq# 10	Date 6/16/2022	Vendor Actblue, LLC 366 Summer Street Somerville, MA 02144	Purpose Credit Card Processing fees	Expenditure Type Monetary	Amend	Amount $1.50

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