Candidate: Gerri Ware

Office: SCHOOL BOARD-4

Report Date: P7 (8/6/2022 - 8/18/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/7/2022	Contributor Herbia Green 1426 Floral Drive Fort Myers, FL 33916	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 8/12/2022	Contributor Roy Kennix PO Box 42 Fort Myers, FL 33902-0042	Entity Individual	Occupation BusinessOwner	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 8/12/2022	Contributor Frankie L Jennings-Kennix 2885 Palm Beach Blvd., Ste. A602 Fort Myers, FL 33916	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 8/12/2022	Contributor D.A. Graves P.O. Box 100991 Cape Coral, FL 33910-0991	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $15.00
Seq# 5	Date 8/9/2022	Contributor James C Givins 3799 NW 24th Street Lauderdale Lake, FL 33311	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 8/9/2022	Contributor John Lawlor 23 Grant Avenue Lehigh Acres, FL 33936	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00
Seq# 7	Date 8/11/2022	Contributor Robin Hamilton 6229 Walbridge Street Capitol Heights, MD 20743	Entity Individual	Occupation Principal/Journalist	Contribution Type Check	Amend	Amount $500.00
Seq# 8	Date 8/12/2022	Contributor MacFarlane Robert 2235 1st Street Fort Myers, FL 33901	Entity Individual	Occupation Administrator	Contribution Type Check	Amend	Amount $500.00
Seq# 9	Date 8/14/2022	Contributor Angelette Arias ***Protected Voter***	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 10	Date 8/14/2022	Contributor Jarrod Ware 1905 Cox Street Fort Myers, FL 33916	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00

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 8/13/2022	Vendor Sam's Club 5170 S. Cleveland Avenue Fort Myers, FL 33907	Purpose Candidate Transportation expense	Expenditure Type Monetary	Amend	Amount $76.35
Seq# 2	Date 8/15/2022	Vendor Geraldine Ware 2134 Barden Street Fort Myers, FL 33916	Purpose Candidate reimbursement cost for Voter data	Expenditure Type Reimbursements	Amend	Amount $10.00
Seq# 3	Date 8/10/2022	Vendor Stripe 354 Oyster Point Blvd. South San Francisco, CA 94080	Purpose Credit Card Processing Fee	Expenditure Type Monetary	Amend	Amount $1.33
Seq# 4	Date 8/11/2022	Vendor Stripe 354 Oyster Point Blvd. South San Francisco, CA 94080	Purpose Credit Card Processing Fee	Expenditure Type Monetary	Amend	Amount $0.45
Seq# 5	Date 8/15/2022	Vendor Stripe 354 Oyster Point Blvd. South San Francisco, CA 94080	Purpose Credit Card Processing Fee	Expenditure Type Monetary	Amend	Amount $11.23
Seq# 6	Date 8/16/2022	Vendor Stripe 354 Oyster Point Blvd. South San Francisco, CA 94080	Purpose Credit Card Processing Fee	Expenditure Type Monetary	Amend	Amount $11.23
Seq# 7	Date 8/17/2022	Vendor Stripe 354 Oyster Point Blvd. South San Francisco, CA 94080	Purpose Credit Card Processing Fee	Expenditure Type Monetary	Amend	Amount $1.33
Seq# 8	Date 8/17/2022	Vendor Stripe 354 Oyster Point Blvd. South San Francisco, CA 94080	Purpose Credit Card Processing Fee	Expenditure Type Monetary	Amend	Amount $1.33
Seq# 9	Date 8/9/2022	Vendor Stripe 354 Oyster Point Blvd. South San Francisco, CA 94080	Purpose Credit Card Processing Fee	Expenditure Type Monetary	Amend	Amount $0.78
Seq# 10	Date 8/9/2022	Vendor Actblue, LLC 366 Summer Street Somerville, MA 02144	Purpose Credit Card Processing Fee	Expenditure Type Monetary	Amend	Amount $0.38
Seq# 11	Date 8/10/2022	Vendor Actblue, LLC 366 Summer Street Somerville, MA 02144	Purpose Credit Card Processing Fee	Expenditure Type Monetary	Amend	Amount $0.75
Seq# 12	Date 8/11/2022	Vendor Actblue, LLC 366 Summer Street Somerville, MA 02144	Purpose Credit Card Processing Fee	Expenditure Type Monetary	Amend	Amount $0.15
Seq# 13	Date 8/15/2022	Vendor Actblue, LLC 366 Summer Street Somerville, MA 02144	Purpose Credit Card Processing Fee	Expenditure Type Monetary	Amend	Amount $7.50
Seq# 14	Date 8/16/2022	Vendor Actblue, LLC 366 Summer Street Somerville, MA 02144	Purpose Credit Card Processing Fee	Expenditure Type Monetary	Amend	Amount $7.50
Seq# 15	Date 8/17/2022	Vendor Actblue, LLC 366 Summer Street Somerville, MA 02144	Purpose Credit Card Processing Fee	Expenditure Type Monetary	Amend	Amount $0.75
Seq# 16	Date 8/17/2022	Vendor Actblue, LLC 366 Summer Street Somerville, MA 02144	Purpose Credit Card Processing Fee	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