Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/6/2022
Nails 99 Spa
1791 Boy Scout Dr
Unit 4
Fort Myers, FL 33907
Business
Nail Spa
Check
$100.00
2
7/7/2022
Tiburcio Professional Group
5793 NW 151st
#5793b
Miami Lakes, FL 33014
Business
InsuranceAgency
Check
$1,000.00
3
7/7/2022
Jose Tiburcio
17788 Sw 28 Ct
Miramar, FL 33029
Individual
InsuranceAgent
Check
$1,000.00
4
7/8/2022
Marion Houser
9738 Commerce Center Ct
Unit A
Fort Myers, FL 33908
Individual
CEO CaringMedical
Check
$1,000.00
5
7/7/2022
Beverly Grady
1900 Virginia Ave
Fort Myers , FL 33901
Individual
Attorney
Check
$500.00
6
7/7/2022
James Rubenstein
13301 Ponderosa Way
Fort Myers, FL 33907
Individual
Physician
Check
$1,000.00
7
7/7/2022
Betty Rubenstein
13301 Ponderosa Way
Fort Myers, FL 33907
Individual
Homemaker
Check
$1,000.00
8
7/8/2022
John Grach
4048 Cherrybrook Loop
Fort Myers, FL 33966
Individual
Retired
Check
$100.00
9
7/11/2022
Heather Adams
2551 SW 28th PL.
Cape Coral, FL 33914
Individual
RealEstateAgent
Check
$100.00
10
7/11/2022
John Grach Sr.
2832 Ormond Ave
Baton Rogue, LA 70820
Individual
Retired
Check
$100.00
11
7/10/2022
Stone Domingo
P.O. Box 60741
Fort Myers, FL 33906
Individual
Accountant
Check
$86.00
12
7/10/2022
Roetzel and Andress
2320 1st Street
Fort Myers , FL 33901
Business
Law Firm
Check
$1,000.00
13
7/11/2022
John Albion
12300 Jewel Stone Lane
Fort Myers , FL 33913
Candidate
to Themselves
Realtor
Loan
$5,000.00
14
7/11/2022
Johnson Engineering, Inc
2122 Johnson St.
Fort Myers, FL 33901
Business
Engineer
Check
$1,000.00
15
7/2/2022
Albion & Associates
12300 Jewel Stone Lane
Fort Myers, FL 33913
Business
RealEstateAgent
Check
$10.00
16
7/2/2022
Jacob Albion
12300 Jewel Stone Lane
Fort Myers , FL 33913
Individual
WebDeveloper
Check
$25.00
17
7/6/2022
Laura Hamel-Jones
1228 Sunbury Dr.
Fort Myers, FL 33901
Individual
SalesConsultant
Check
$100.00
18
7/5/2022
Carol A Grach POD
13071 Palm Beach Blvd.
#114
Fort Myers, FL 33905
Individual
Retired
Check
$100.00
19
7/5/2022
Marilyn M Stout
2615 Casibari Ct.
Cape Coral, FL 33991
Individual
Retired
Check
$200.00
20
7/12/2022
Ashley Bloom
1551 Hansen Street
Sarasota, FL 34231
Individual
RealEstateBroker
Check
$500.00
21
7/12/2022
Main Sail Video Productions
8660 College Parkway
#240
Fort Myers, FL 33919
Business
Videographer
Check
$100.00
22
7/12/2022
Shri Somnath LLC
5607 Estero Blvd.
Fort Myers Beach, FL 33931
Business
HotelOwner
Check
$1,000.00
23
7/14/2022
Jaret Moore
2301 Se 20th Place
Cape Coral, Fl 33990
Individual
TechnologyOfficer
Check
$500.00
24
7/14/2022
Janet Watermeier
2301 Se 20th Place
Cape Coral, FL 33990
Individual
Retired
Check
$500.00
25
7/15/2022
Rock Aboujaoude
23970 Palm Beach Blvd.
Alva, FL 33920
Individual
Engineer
Check
$300.00
26
7/15/2022
Gretchen Smith
1102 McGregor Park Cir
Fort Myers, FL 33908
Individual
RealEstateBroker
Check
$200.00
27
7/15/2022
Randall MItchelson
28000 Cookstown Ct.
Unit 3203
Bonita Springs, FL 34135
Individual
VPMarketingand PR
Check
$100.00
Total Contributions
$16,621.00

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
7/7/2022
Constant Contact
1601 Trapelo Rd.
Suite 329
Waltham, MA 02451
Email marketing plan
Monetary
$9.99
2
7/7/2022
Webelect.net
10150 Highland Manor Dr.
Suite 200
Tampa , FL 33610
Campaign Software
Monetary
$225.00
3
7/9/2022
NPR Graphics
696 Covey Lane
Lehigh Acres, FL 33974
Post cards
and
postage
Monetary
$22,127.51
4
7/11/2022
NPR Graphics
696 Covey Lane
LeHigh Acres, FL 33974
Consulting Services Fee
Monetary
$3,500.00
5
7/15/2022
J. Albion Campaign Debit Card
12300 Jewel Stone Lane
Fort Myers , FL 33913
Credit
Card fee
for 7/1/22
to 7/15/22
Monetary
$267.31
Total Expenditures
$26,129.81

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