Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/2/2022
MOME INC
3770 VERONICA SHOEMAKER BLVD
FT MYERS, FL 33916
Business
AUTO PARTSRECYCLING
Check
$1,000.00
2
5/2/2022
MUSH B HEALTHCARE INC
1361 ROYAL PALM SQUARE BLVD STE 4
FT MYERS, FL 33919
Business
HEALTHCLINIC
Check
$300.00
3
5/5/2022
DOWNTOWN CLEVELAND AVE LLC
2230 CLEVELAND AVE
FT MYERS, FL 33901
Business
ACCOUNTING
Check
$500.00
4
5/4/2022
T&M BODY AND FRAME INC
17305 PINE RIDGE RD UNIT 1
FT MYERS BEACH, FL 33931
Business
AUTO BODYSHOP
Check
$200.00
5
5/4/2022
NAZMUN BEGUM
6025 HOLLOW DR
NAPLES, FL 34112
Individual
STORECLERK
Check
$200.00
6
5/6/2022
THE ZEN DEN MASSAGE SPA
13040 LIVINGSTON RD UNTI 300-9
NAPLES, FL 34105
Business
SPATREATMENT
Check
$100.00
7
5/5/2022
KEVIN HIMSCHOOT
15775 Pine Ridge Rd
FT MYERS, FL 33908
Individual
Cash
$20.00
8
5/20/2022
LAZARO CABALLERO
4125 Rainbow Dr 
FORT MYERS, FL 33916
Individual
Check
$100.00
9
5/19/2022
IBRAHIM AWAD
4521 Grayton Street
Detroit, MI 48224
Individual
Check
$50.00
10
5/19/2022
JONATHAN SEMPLE
***Protected Voter***
Individual
Check
$8.75
11
5/19/2022
JONATHAN SEMPLE
***Protected Voter***
Individual
Check
$16.25
12
5/5/2022
BEN WHITLEY
17851 Pine Ridge Rd
Ft Myers Beach, FL 33931
Individual
Cash
$50.00
13
5/5/2022
CAROLYN WHITLEY
22501 BUC LAGO LN
FT MYERS BEACH, FL 33931
Individual
Cash
$50.00
Total Contributions
$2,595.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
5/23/2022
ANEDOT
1340 Poydras Street
SUITE 1770
New Orleans, LA 70112
CREDIT CARD FEES
Monetary
$2.30
2
5/23/2022
ANEDOT
1340 Poydras Street
SUITE 1770
New Orleans, LA 70112
CREDIT CARD FEES
Monetary
$0.50
3
5/23/2022
ANEDOT
1340 Poydras Street
SUITE 1770
NEW ORLEANS, LA 70112
CREDIT CARD FEES
Monetary
$0.80
4
5/23/2022
Lakeside Media
4237 Summerlin Commons Blvd
Fort Myers, FL 33907
website development
Monetary
$8.25
Total Expenditures
$11.85

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