Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/29/2022
August A Busch III
1 Mid Rivers Mall Drive #210
St Peters, MO 63376
Individual
Retired
Check
$1,000.00
2
9/7/2022
Chris-Tel Construction
2534-A Edison Avenue
Fort Myers, FL 33901
Business
Construction
Check
$250.00
3
9/8/2022
Mary Howell
150 Gilchrist Avenue
Boca Grande, FL 33921
Individual
Healthcare Director
Check
$1,000.00
Total Contributions
$2,250.00

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
8/29/2022
TM Strategic Consulting
1375 Jackson Street, Suite 202
Fort Myers, FL 33901
Advertising
Monetary
$10,375.00
2
9/6/2022
TM Strategic Consulting
1375 Jackson Street, Suite 202
Fort Myers, FL 33901
Reim -
email
services,
food and
beverage
Reimbursements
$947.00
3
9/9/2022
Anedot, Inc
Post Office Box 84314
Baton Rouge, LA 70884
Service Charge
Monetary
$50.60
Total Expenditures
$11,372.60

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
1
9/5/2022
Mailchimp
675 Ponce De Leon Avenue Northeast, Suite 5000
Atlanta, GA 30308
Email
Services
2022-G2-2
$150.00