Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/30/2022
Aurea Vinces
1934 Everest Pkwy
Cape Coral, FL 33904
Individual
JanitorialBus
Check
$10.80
2
10/25/2022
Jorden Erikson
11609 Plantation Preserve Circle S
Fort Myers, FL 33966
Individual
RealEstate
Check
$10.00
Total Contributions
$20.80

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
10/23/2022
Wilson Research
214 Fourth Street, SE
Washington, DC 20003
Marketing Exp
Monetary
$7,588.09
2
10/25/2022
PayPal, Inc
2211 North 1st Street
San Jose, CA 95131
Transaction Fee
Monetary
$0.78
3
10/30/2022
PayPal, Inc.
2211 North 1st Street
San Jose, CA 95131
Transaction Fee
Monetary
$0.80
Total Expenditures
$7,589.67

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