Candidate: John Albion

Office: COUNTY COMMISSIONER-5

Report Date: P7 (8/6/2022 - 8/18/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/6/2022	Contributor Papyrus Document and Design 701 Sw 4th Ter. Cape Coral, FL 33991	Entity Business	Occupation CEO ofPapyrus	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 8/8/2022	Contributor Kimberly Haskins 4531 Tamarind Way Naples, FL 34119	Entity Individual	Occupation CFO	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 8/8/2022	Contributor Jack Morse 514 Johns Ave LeHigh Acres, FL 33972	Entity Individual	Occupation RealEstateBroker	Contribution Type Check	Amend	Amount $36.00
Seq# 4	Date 8/10/2022	Contributor Barry Gionfriddo 2506 Queen Dr. LeHigh Acres, FL 33971	Entity Individual	Occupation Realtor	Contribution Type Check	Amend	Amount $25.00
Seq# 5	Date 8/11/2022	Contributor Erich Witt 1126 Se 19th St. Cape Coral, FL 33990	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $10.00
Seq# 6	Date 8/11/2022	Contributor Carter- Pritchett Advertising P.O. Box 2148 North Fort Myers, FL 33918	Entity Business	Occupation VicePresident	Contribution Type Check	Amend	Amount $500.00
Seq# 7	Date 8/17/2022	Contributor Banks Engineering 10511-101 Six Mile Cypress Pkwy Fort Myers, FL 33966	Entity Business	Occupation Engineeringfirm	Contribution Type Check	Amend	Amount $1,000.00
Seq# 8	Date 8/16/2022	Contributor Janice Albion 3301 Se 22nd Place Cape Coral, FL 33904	Entity Individual	Occupation Owns SelfStorage	Contribution Type Check	Amend	Amount $1,000.00
Seq# 9	Date 8/16/2022	Contributor Private Storage Associates 17501 Pine Ridge Rd. Sw Fort Myers Beach, FL 33931	Entity Business	Occupation SelfStorage	Contribution Type Check	Amend	Amount $1,000.00
Seq# 10	Date 8/15/2022	Contributor John Nicolosi ***Protected Voter***	Entity Individual	Occupation FinancialAdvisor	Contribution Type Check	Amend	Amount $100.00

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 8/6/2022	Vendor Constant Contact 1601 Trapelo Road Suite #329 Waltham, MA 02451	Purpose Web Contact Service	Expenditure Type Monetary	Amend	Amount $9.99
Seq# 2	Date 8/10/2022	Vendor NPR Graphics 696 Covey Lane LeHigh Acres, FL 33974	Purpose Post Cards and Postage	Expenditure Type Monetary	Amend	Amount $6,831.01
Seq# 3	Date 8/6/2022	Vendor Target Store 9350 Dynasty Dr. Fort Myers, FL 33905	Purpose Thank you cards	Expenditure Type Monetary	Amend	Amount $10.64
Seq# 4	Date 8/17/2022	Vendor Conric PR Marketing Services 8770 Paseo De Valencia St. Fort Myers, FL 33908	Purpose Social Media and Advertising	Expenditure Type Monetary	Amend	Amount $1,025.00
Seq# 5	Date 8/17/2022	Vendor Conric PR Marketing Services 8770 Paseo De Valencia St. Fort Myers, FL 33908	Purpose Marketing Services	Expenditure Type Monetary	Amend	Amount $2,600.00
Seq# 6	Date 8/15/2022	Vendor NPR Graphics 696 Covey Lane LeHigh Acres, FL 33913	Purpose 2nd Mailer	Expenditure Type Monetary	Amend	Amount $8,164.62
Seq# 7	Date 8/11/2022	Vendor NPR Graphics 696 Covey Lane LeHigh Acres, FL 33913	Purpose Signs	Expenditure Type Monetary	Amend	Amount $215.66
Seq# 8	Date 8/12/2022	Vendor NPR Graphics 696 Covey Lane LeHigh Acres, FL 33913	Purpose Signs	Expenditure Type Monetary	Amend	Amount $413.40
Seq# 9	Date 8/10/2022	Vendor NPR Graphics 696 Covey Lane LeHigh Acres, FL 33913	Purpose Signs	Expenditure Type Monetary	Amend	Amount $1,325.93
Seq# 10	Date 8/12/2022	Vendor John Olexa 4336 Sw 1st Ave Cape Coral, FL 33914	Purpose Sign installation	Expenditure Type Monetary	Amend	Amount $1,309.88
Seq# 11	Date 8/17/2022	Vendor Cogent Bank 14421 Metropolis Ave Suite #102 Fort Myers, Fl 33912	Purpose Credit Card Fee	Expenditure Type Monetary	Amend	Amount $6.29
Seq# 12	Date 8/12/2022	Vendor US Post Office 2655 N. Airport Rd. Fort Myers, FL 33907	Purpose Stamps	Expenditure Type Monetary	Amend	Amount $420.00

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