Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/19/2022
Mazuji Nasrin
12515 Woodlea rd
Tavares, FL 32778
Individual
Check
$25.00
2
8/19/2022
Carole Noe
3914 Orange Grove Blvd, Apt 7 ,
N Fort Myers, FL 33903
Individual
Check
$25.00
3
8/19/2022
Chuck Bragg
10350 Materita Dr.
Ft. Myers, , FL 33913
Individual
Check
$100.00
4
8/19/2022
Janet Ellis
1327 S Dunn St
Bloomington, IN 47401
Individual
Check
$25.00
5
8/19/2022
Bradford Burgess
2054 Flowers Dr
Fort Myers, , FL 33907
Individual
Check
$3.00
6
8/19/2022
Mary Beth Broderson-Soper
1009 Louis Ave
Lehigh Acres, fl 33972
Individual
Check
$10.00
7
8/19/2022
Diana Calderon
2715 Bigelow Dr
Sarasota, FL 34239
Individual
Check
$25.00
8
8/19/2022
Andrew Weisburger
209 SW 8th St
Cape Coral, fl 33991
Individual
Check
$25.00
9
8/20/2022
Shelby Evans
881 Carrick Bend Cir. #202
Naples, FL 34110
Individual
Check
$100.00
10
8/20/2022
Rodger Maisch
297 Donora Blvd
Fort Myers Beach, FL 33931
Individual
Check
$10.00
11
8/21/2022
Finderson Kathleen
3071 Shell Mound Blvd
ft myers beach, FL 33931
Individual
Check
$25.00
12
8/21/2022
Paul Kagan
2607 Plyers Mill Road
Silver Spring, MD 20902
Individual
Check
$25.00
13
8/21/2022
Kimball Anne
11508 Oakmont Court
Ft Myers, FL 33908
Individual
Check
$25.00
14
8/22/2022
marlena maisel
14790 Royal Oak Court
Fort Myers, FL 33919
Individual
Check
$5.00
15
8/24/2022
Kelly Lawrence
13871 Eagle Ridge Lakes Dr., Unit 202
Fort Myers, FL 33912
Individual
Check
$100.00
16
8/24/2022
Meredith Jacobs
3718 Tomlinson St
Bonita Springs, FL 34134
Individual
Check
$20.00
Total Contributions
$548.00

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
8/26/2022
GLOSS* ROSEMARY PEREZ
2950 Tamiami Trail N Suite 5 Studio 3,
Naples, , FL 34103
haircut/style
Monetary
$42.00
2
8/26/2022
7-eleven
8920 Colonial Center Dr,
FORT MYERS , FL 33905
gas
Monetary
$20.00
3
8/26/2022
Vichino's
25987 S Tamiami Trail Unit 100,
Bonita Springs,, F 34134
event / meal
Monetary
$54.96
4
8/25/2022
VISA INTERNATIONAL SERVICE ASS
na
na
na, na na
bank fee
Monetary
$0.10
5
8/25/2022
CLOUDY SUBSCRIPTION
n/a
n/a, n/ n/a
marketing, web services
Monetary
$9.99
6
8/25/2022
Klarna
629 North High Street Suite 300
Columbus, oh 43215
Dress Clothes
Monetary
$32.89
7
8/22/2022
SEZZLE
PO Box 3320.
Minneapolis, , MN 5540
event supplies
Monetary
$6.54
8
8/22/2022
OSAKA II INC
16078 San Carlos Blvd.
Fort Myers,, FL 33908
events/meals
Monetary
$108.93
9
8/19/2022
afterpay
PO Box 328,
San Francisco, , CA 94104
misc event
supplies
Monetary
$15.44
10
8/19/2022
afterpay
PO Box 328,
San Francisco, , CA 94104
clothes
Monetary
$35.40
11
8/19/2022
afterpay
PO Box 328
San Francisco, ca 94104
clothes
Monetary
$23.43
Total Expenditures
$349.68

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