Candidate: Gerri Ware

Office: SCHOOL BOARD-4

Report Date: P4 (7/16/2022 - 7/22/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/18/2022	Contributor Shavon Donnell ***Protected Voter***	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 2	Date 7/19/2022	Contributor Parrish Hill 10213 Charleston Corner Road Tampa, FL 33625	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 7/19/2022	Contributor Nyya Finley 4642 SW 131 Terrace Miramar, FL 33027	Entity Individual	Occupation	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 7/18/2022	Vendor Applebee's 15151 N. Cleveland Avenue North Fort Myers, FL 33903	Purpose Campaign Meeting Expense	Expenditure Type Monetary	Amend	Amount $56.39
Seq# 2	Date 7/18/2022	Vendor Stripe 354 Oyster Point Blvd. San South Francisco, CA 94080	Purpose Credit Card Processing Fees	Expenditure Type Monetary	Amend	Amount $1.33
Seq# 3	Date 7/18/2022	Vendor Stripe 354 Oyster Point Blvd. South San Francisco, CA 94080	Purpose Credit Card Processing Fees	Expenditure Type Monetary	Amend	Amount $1.33
Seq# 4	Date 7/18/2022	Vendor Stripe 354 Oyster Point Blvd. South San Francisco, CA 94080	Purpose Credit Card Processing Fees	Expenditure Type Monetary	Amend	Amount $11.23
Seq# 5	Date 7/20/2022	Vendor Stripe 354 Oyster Point Blvd. South San Francisco, CA 94080	Purpose Credit Card Processing Fees	Expenditure Type Monetary	Amend	Amount $0.78
Seq# 6	Date 7/21/2022	Vendor Stripe 354 Oyster Point Blvd. South San Francisco, CA 94080	Purpose Credit Card Processing Fees	Expenditure Type Monetary	Amend	Amount $2.43
Seq# 7	Date 7/21/2022	Vendor Stripe 354 Oyster Point Blvd. South San Francisco, CA 94080	Purpose Credit Card Processing Fees	Expenditure Type Monetary	Amend	Amount $2.43
Seq# 8	Date 7/18/2022	Vendor Actblue, LLC 366 Summer Street Somerville, MA 02144	Purpose Credit Card Processing Fees	Expenditure Type Monetary	Amend	Amount $0.75
Seq# 9	Date 7/18/2022	Vendor Actblue, LLC 366 Summer Street Somerville, MA 02144	Purpose Credit Card Processing Fees	Expenditure Type Monetary	Amend	Amount $0.75
Seq# 10	Date 7/18/2022	Vendor Actblue, LLC 366 Summer Street Somerville, MA 02144	Purpose Credit Card Processing Fees	Expenditure Type Monetary	Amend	Amount $7.50
Seq# 11	Date 7/20/2022	Vendor Actblue, LLC 366 Summer Street Somerville, MA 02144	Purpose Credit Card Processing Fees	Expenditure Type Monetary	Amend	Amount $0.38
Seq# 12	Date 7/21/2022	Vendor Actblue, LLC 366 Summer Street Somerville, MA 02144	Purpose Credit Card Processing Fees	Expenditure Type Monetary	Amend	Amount $1.50
Seq# 13	Date 7/21/2022	Vendor Actblue 366 Summer Street Somerville, MA 02144	Purpose Credit Card Processing Fees	Expenditure Type Monetary	Amend	Amount $1.50
Seq# 14	Date 7/19/2022	Vendor Sam's Club 5170 S Cleveland Avenue Fort Myers , FL 33907	Purpose Candidate Transportation Expense	Expenditure Type Monetary	Amend	Amount $82.92
Seq# 15	Date 7/18/2022	Vendor Campaign Catalyst 5171 Blackbeak Drive Saginaw, MI 48604	Purpose Campaign Yard Signs Expense	Expenditure Type Monetary	Amend	Amount $752.68
Seq# 16	Date 7/21/2022	Vendor Turtle Shirts LLC 10241 Metro Parkway Fort Myers, FL 33966	Purpose Campaign T-shirts expense	Expenditure Type Monetary	Amend	Amount $314.71
Seq# 17	Date 7/21/2022	Vendor Royal Crest Printing 3353 Fowler Street Fort Myers, FL 33901	Purpose Campaign Marketing/Printing Expense	Expenditure Type Monetary	Amend	Amount $228.73

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