Candidate: Gerri Ware

Office: SCHOOL BOARD-4

Report Date: P2 (6/18/2022 - 7/1/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/28/2022	Contributor Lisa Adams 10240 Glastonbury Circle, 201 Fort Myers, FL 33913	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 6/29/2022	Contributor Orie Ford 2959 Broadway Fort Myers, FL 33901	Entity Individual	Occupation Self-Employed	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 7/1/2022	Contributor Amber Ware 1017 SE 18th Place Fort Myers, FL 33916	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 6/21/2022	Contributor Denise Davis 2465 Lake Kismet Terrace Cape Coral, FL 33993	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 6/30/2022	Contributor Sandra McClinton 5028 Pelican Blvd. Cape Coral, FL 33914	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 6/30/2022	Contributor Audrea Anderson ***Protected Voter***	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $250.00

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 6/27/2022	Vendor Auto 1 Plaza 3045 Fowler Street Fort Myers, FL 33901	Purpose Picket Signs deposit	Expenditure Type Monetary	Amend	Amount $109.50
Seq# 2	Date 6/22/2022	Vendor Stripe 354 Oyster Point Blvd. South San Francisco, CA 94080	Purpose Credit Card Processing fees	Expenditure Type Monetary	Amend	Amount $2.43
Seq# 3	Date 6/22/2022	Vendor Stripe 354 Oyster Point Blvd. South San Francisco, CA 94080	Purpose Credit Card Processing Fees	Expenditure Type Monetary	Amend	Amount $2.43
Seq# 4	Date 6/30/2022	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 7/1/2022	Vendor Stripe 354 Oyster Point Blvd. South San Francisco, CA 94080	Purpose Credit Card Processing Fees	Expenditure Type Monetary	Amend	Amount $5.73
Seq# 6	Date 6/22/2022	Vendor Actblue, LLC 366 Summer Street Somerville, MA 02144	Purpose Credit Card Processing Fees	Expenditure Type Monetary	Amend	Amount $1.50
Seq# 7	Date 6/22/2022	Vendor Actblue, LLC 366 Summer Street Somerville, MA 02144	Purpose Credit Card Processing Fees	Expenditure Type Monetary	Amend	Amount $1.50
Seq# 8	Date 6/30/2022	Vendor Actblue, LLC 366 Summer Street Somerville , MA 02144	Purpose Credit Card Processing Fees	Expenditure Type Monetary	Amend	Amount $0.75
Seq# 9	Date 7/1/2022	Vendor Actblue, LLC 366 Summer Street Somerville, MA 02144	Purpose Credit Card Processing Fees	Expenditure Type Monetary	Amend	Amount $3.75

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