Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/31/2022
Carolyn Norris
5581 Berkshire Dr. #104
Fort Myers, FL 33912
Individual
HousingCounselor
Check
$25.00
Total Contributions
$25.00

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
10/31/2022
PayPal
2211 North First St.
San Jose, CA 95131
Fee
Monetary
$1.24
2
11/1/2022
MLH Creative Concepts
6219 Plumosa Ave
Fort Myers, FL 33908
Advertising
Monetary
$299.00
3
11/3/2022
First Horizon Bank
2247 First St.
Fort Myers, FL 33901
Bank Fee
Monetary
$37.00
Total Expenditures
$337.24

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