Candidate: Karen Watson

Office: COUNTY COMMISSIONER-2

Report Date: G1 (8/19/2022 - 8/26/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/19/2022	Contributor Karen Nathan 14621 Highland Harbour Ct Fort Myers, FL 33908	Entity Individual	Occupation Retired	Contribution Type Check	Amend Delete	Amount $-200.00
Seq# 2	Date 8/19/2022	Contributor Karen Nathan 14621 Highland Harbour Ct Fort Myers, FL 33908	Entity Individual	Occupation Retired	Contribution Type Check	Amend Add	Amount $0.00
Seq# 3	Date 8/22/2022	Contributor Charlotte Newton 14320 Harbour Links Ct. Fort Myers, FL 33908	Entity Individual	Occupation Retired	Contribution Type Check	Amend Delete	Amount $-100.00
Seq# 4	Date 8/22/2022	Contributor Charlotte Newton 14320 Harbour Links Ct. Fort Myers, FL 33908	Entity Individual	Occupation Retired	Contribution Type Check	Amend Add	Amount $0.00
Seq# 5	Date 8/19/2022	Contributor Karen Nathan 14621 Highland Harbour Ct Fort Myers, FL 33908	Entity Individual	Occupation Retired	Contribution Type Check	Amend Delete	Amount $-200.00
Seq# 6	Date 8/19/2022	Contributor Karen Nathan 14621 Highland Harbour Ct Fort Myers, FL 33908	Entity Individual	Occupation Retired	Contribution Type Check	Amend Add	Amount $0.00
Seq# 7	Date 8/22/2022	Contributor Charlotte Newton 14320 Harbour Links Ct. Fort Myers, FL 33908	Entity Individual	Occupation Retired	Contribution Type Check	Amend Delete	Amount $-100.00
Seq# 8	Date 8/22/2022	Contributor Charlotte Newton 14320 Harbour Links Ct. Fort Myers, FL 33908	Entity Individual	Occupation Retired	Contribution Type Check	Amend Add	Amount $0.00

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 8/19/2022	Vendor Community Press 1540 Raleigh Street Fort Myers, FL 33916	Purpose Advertising	Expenditure Type Monetary	Amend Delete	Amount $-330.00
Seq# 2	Date 8/19/2022	Vendor Community Press 1540 Raleigh Street Fort Myers, FL 33916	Purpose Advertising	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq# 3	Date 8/19/2022	Vendor Community Press 1540 Raleigh Street Fort Myers, FL 33916	Purpose Advertising	Expenditure Type Monetary	Amend Delete	Amount $-330.00
Seq# 4	Date 8/19/2022	Vendor Community Press 1540 Raleigh Street Fort Myers, FL 33916	Purpose Advertising	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq# 5	Date 8/25/2022	Vendor Active Data 1004 Collier Ctr Way Ste 206 Naples, FL 34110	Purpose Design website/signs	Expenditure Type Monetary	Amend Delete	Amount $-400.00
Seq# 6	Date 8/25/2022	Vendor Active Data 1004 Collier Ctr Way Ste 206 Naples, FL 34110	Purpose Design website/signs	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq# 7	Date 8/25/2022	Vendor Active Data 1004 Collier Ctr Way Ste 206 Naples, FL 34110	Purpose Design website & signs	Expenditure Type Monetary	Amend Delete	Amount $-400.00
Seq# 8	Date 8/25/2022	Vendor Active Data 1004 Collier Ctr Way Ste 206 Naples, FL 34110	Purpose Design website & signs	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq# 9	Date 8/25/2022	Vendor Staples 7191-3 Cypress Lake Dr Fort Myers, FL 33907	Purpose Paper	Expenditure Type Monetary	Amend Delete	Amount $-120.20
Seq# 10	Date 8/25/2022	Vendor Staples 7191-3 Cypress Lake Dr Fort Myers, FL 33907	Purpose Paper	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq# 11	Date 8/25/2022	Vendor Staples 7191-3 Cypress Lake Dr Fort Myers, FL 33907	Purpose Paper	Expenditure Type Monetary	Amend Delete	Amount $-102.20
Seq# 12	Date 8/25/2022	Vendor Staples 7191-3 Cypress Lake Dr Fort Myers, FL 33907	Purpose Paper	Expenditure Type Monetary	Amend Add	Amount $0.00

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