Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/26/2022
Frank R. Jenkins Custom Homes
12140 Carissa Commerce Ct.
Suite 103
Fort Myers, FL 33966
Business
HomeBuilder
Check
$1,000.00
2
7/28/2022
Stuart Bobman
813 Cape View Drive
Fort Myers, FL 33919
Individual
Physician
Check
$100.00
3
7/28/2022
Richard Anglickis
643 Grandview Dr.
LeHIgh Acres, FL 33936
Individual
Retired
Check
$250.00
4
7/23/2022
Pink Shell Resort
275 Estero Blvd
Fort Myers Beach, FL 33931
Business
HospitalityProperty
Check
$250.00
5
7/23/2022
Ronald Inge
5571 Halifax Ave
Fort Myers, FL 33912
Individual
RealEstateInvestment
Check
$1,000.00
6
7/23/2022
Harper Property Holdings 3
5571 Halifax Ave
Fort Myers, FL 33912
Business
RealEstateInvestment
Check
$1,000.00
7
7/29/2022
University Village Shops, LLC
10801 Corkscrew Road
Suite 305
Estero , FL 33928
Business
ShoppingDevelopment
Check
$1,000.00
8
7/29/2022
MIromar Development Corp
10801 Corkscrew Road
Ste 305
Estero , FL 33928
Business
ShoppingDevelopment
Check
$1,000.00
9
7/29/2022
Miromar Management, LLC
10801 Corkscrew Road
Ste 305
Estero, FL 33928
Business
ShoppingDevelopment
Check
$1,000.00
10
7/29/2022
Miromar Lakes LLC
10801 Corkscrew Road
Ste 305
Estero, FL 33928
Business
ShoppingDevelopment
Check
$1,000.00
11
7/29/2022
MIromar Outlets
10801 Corkscrew Road
Ste 305
Estero, FL 33928
Business
ShoppingDevelopment
Check
$1,000.00
12
7/29/2022
Shawn Stoneburner
13800 Hickory Run Ln
Fort Myers, FL 33912
Individual
RealEstateBroker
Check
$100.00
Total Contributions
$8,700.00

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
7/27/2022
US Post Office
2655 N. Airport Rd.
Fort Myers, FL 33907
Stamps for mailers
Monetary
$900.00
2
7/23/2022
NPR Graphics
696 Covey Lane
LeHigh Acres, FL 33974
Postage and Mailing
Monetary
$215.75
3
7/23/2022
NPR Graphics
696 Covey Lane
LeHigh Acres, FL 33974
Post Cards
Monetary
$623.03
4
7/29/2022
Albion Digital
12300 Jewel Stone Lane
Fort Myers, FL 33913
Website Project
Monetary
$1,500.00
5
7/25/2022
Albion Digital
12300 Jewel Stone Lane
Fort Myers , FL 33913
Monthly Website Care Plan
Monetary
$169.00
6
7/29/2022
Cogent Bank
14421 Metropolis Ave
Suite 102
Fort Myers, FL 33912
Online Credit Card fee
Monetary
$35.70
Total Expenditures
$3,443.48

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