Candidate: Gerri Ware

Office: SCHOOL BOARD-4

Report Date: P3 (7/2/2022 - 7/15/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/5/2022	Contributor Sybil Knight 110 S. 21st Street Harrisburg, PA 17104	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $200.00
Seq# 2	Date 7/8/2022	Contributor Jan Manarite 15318 Cricket Lane Fort Myers, FL 33919	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 3	Date 7/9/2022	Contributor John Lawlor 23 Grant Avenue Lehigh Acres, FL 33936	Entity Individual	Occupation Doctor	Contribution Type Check	Amend	Amount $200.00
Seq# 4	Date 7/5/2022	Contributor Monique P Campbell 1018 SE 18th Avenue Cape Coral, FL 33990	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 7/4/2022	Contributor Euthera M Neal 10268 Belcrest Blvd. Fort Myers, FL 33913	Entity Individual	Occupation BusinessOwner	Contribution Type Check	Amend	Amount $150.00
Seq# 6	Date 7/14/2022	Contributor Angelette Arias ***Protected Voter***	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 7	Date 7/14/2022	Contributor Jarrod Ware 1905 Cox Street Fort Myers, FL 33916	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 8	Date 7/14/2022	Contributor Diana Rawlings Bever 1400 Colonial Blvd., Suite #77 Fort Myers, FL 33907	Entity Individual	Occupation RealEstateBroker	Contribution Type Check	Amend	Amount $500.00
Seq# 9	Date 7/9/2022	Contributor Bryson Rental Property 706 Edison Avenue Lehigh Acres, FL 33972	Entity Business	Occupation BusinessOwner	Contribution Type Check	Amend	Amount $200.00
Seq# 10	Date 7/11/2022	Contributor Louis C Navarra 18 SE 10th Avenue Cape Coral , FL 33990	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 7/6/2022	Vendor Auto 1 Plaza 3045 Fowler Street Fort Myers, FL 33901	Purpose Campaign Signs expenses	Expenditure Type Monetary	Amend	Amount $692.25
Seq# 2	Date 7/6/2022	Vendor Sam's Club 5170 S. Cleveland Avenue Fort Myers , FL 33907	Purpose Campaign Canvassing Expenses	Expenditure Type Monetary	Amend	Amount $42.12
Seq# 3	Date 7/6/2022	Vendor Royal Crest Printing 3353 Fowler Street Fort Myers, FL 33901	Purpose Campaign Promotional Printing Expenses	Expenditure Type Monetary	Amend	Amount $82.88
Seq# 4	Date 7/5/2022	Vendor Gordon Food Service Store 3279 Colonial Blvd. Fort Myers, FL 33916	Purpose Campaign Canvassing Expenses	Expenditure Type Monetary	Amend	Amount $48.20
Seq# 5	Date 7/9/2022	Vendor Sam's Club 5170 S. Cleveland Avenue Fort Myers, FL 33907	Purpose Candidate Travel Expenses	Expenditure Type Monetary	Amend	Amount $84.55
Seq# 6	Date 7/11/2022	Vendor United States Postal Service 2655 N. Airport Road Fort Myers, FL 33907	Purpose Postage Expenses	Expenditure Type Monetary	Amend	Amount $12.00
Seq# 7	Date 7/14/2022	Vendor Royal Crest Printing 3353 Fowler Street Fort Myers, FL 33901	Purpose Campaign Promotional Printing Expenses	Expenditure Type Monetary	Amend	Amount $360.21
Seq# 8	Date 7/11/2022	Vendor Stripe 354 Oyster Point Blvd. South San Francisco, CA 94080	Purpose Credit Card Processing Fees	Expenditure Type Monetary	Amend	Amount $2.43
Seq# 9	Date 7/11/2022	Vendor Stripe 354 Oyster Point Blvd. South San Francisco, CA 94080	Purpose Credit Card Processing Fees	Expenditure Type Monetary	Amend	Amount $4.63
Seq# 10	Date 7/12/2022	Vendor Stripe 354 Oyster Point Blvd. South San Francisco, CA 94080	Purpose Credit Card Processing Fees	Expenditure Type Monetary	Amend	Amount $0.78
Seq# 11	Date 7/13/2022	Vendor Stripe 354 Oyster Point Blvd. South San Francisco, CA 94080	Purpose Credit Card Processing Fees	Expenditure Type Monetary	Amend	Amount $4.63
Seq# 12	Date 7/11/2022	Vendor Actblue, LLC 366 Summer Street Somerville, MA 02144	Purpose Credit Card Processing Fees	Expenditure Type Monetary	Amend	Amount $1.50
Seq# 13	Date 7/11/2022	Vendor Actblue, LLC 366 Summer Street Sommerville, MA 02144	Purpose Credit Card Processing Fees	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 14	Date 7/12/2022	Vendor Actblue, LLC 366 Summer Street Somerville, MA 02144	Purpose Credit Card Processing Fees	Expenditure Type Monetary	Amend	Amount $0.38
Seq# 15	Date 7/13/2022	Vendor Actblue, LLC 366 Summer Street Somerville, MA 02144	Purpose Credit Card Processing Fees	Expenditure Type Monetary	Amend	Amount $3.00

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