Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
Total Contributions
$0.00

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
11/6/2022
Osaka
16078 San Carlos Blvd
Fort Myers,, FL 33908
Meals
Monetary
$128.15
2
11/5/2022
Ollie’s pub
1019 Cape Coral Pkwy E
Cape Coral,, Fl 33904
Meals
Monetary
$26.98
3
11/5/2022
Rosemary Perez
2950 Tamiami Trail N,
Naples, Fl 34103
Haircut
Monetary
$50.00
4
11/5/2022
Circle k
1181 Homestead Rd N
Lehigh Acres, FL 33936
Gas
Monetary
$34.04
Total Expenditures
$239.17

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