Candidate: Cia Gomez-Sherman

Office: LEHIGH ACRES FIRE-5

Report Date: G4 (9/24/2022 - 10/7/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/25/2022	Contributor Shawn Mowry 4025 se 2 av Cape Coral, FL 33904	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $30.00
Seq# 2	Date 9/25/2022	Contributor Taylor Berry 3916 Carnaby Drive Oviedo, FL 32765	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $25.00
Seq# 3	Date 9/25/2022	Contributor Ahren Surgent 5610 Stringfellow Road Saint James City, FL 33956	Entity Individual	Occupation Firefighter	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 9/25/2022	Contributor Jeff Nickell 3404 East 13th Street Lehigh Acres, FL 33972	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $25.00
Seq# 5	Date 9/25/2022	Contributor Ryan Cerone 2807 Northwest Embers Terrace Cape Coral, FL 33993	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $25.00
Seq# 6	Date 9/25/2022	Contributor John Haugh 14663 Triple Eagle Court Fort Myers, FL 33912	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $25.00
Seq# 7	Date 9/25/2022	Contributor Nicholas Kulwicki 1905 NE 5th Court Cape Coral, FL 33909	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $25.00
Seq# 8	Date 9/25/2022	Contributor Josh Grida 12839 Ivory Stone Loop Fort Myers, FL 33913	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $25.00
Seq# 9	Date 9/25/2022	Contributor Adam Sommer 5572 Six Mile Commercial Ct Apt 202 Fort Myers, FL 33912	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $25.00
Seq# 10	Date 9/25/2022	Contributor Robert Pitter 1108 Heron Road Key Largo, FL 33037	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $25.00

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 9/25/2022	Vendor Anedot 1340 Poydras Street Suite 1770 New Orleans , LA 70112	Purpose Processing Fees	Expenditure Type Monetary	Amend	Amount $16.20
Seq# 2	Date 9/26/2022	Vendor NPR Graphics 696 Covey Lane Lehigh Acres, FL 33974	Purpose Mailer Printing and Postage	Expenditure Type Monetary	Amend	Amount $2,544.60

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