Candidate: Mike Greenwell

Office: COUNTY COMMISSIONER-5

Report Date: G3 (9/10/2022 - 9/23/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/10/2022	Contributor Shawn Chamberlain 6043 Swords Way Fort Myers, FL 33908	Entity Individual	Occupation Law Enforcement	Contribution Type Check	Amend	Amount $200.00
Seq# 2	Date 9/12/2022	Contributor Pink Shell Beach Resort 275 Estero Boulevard Fort Myers Beach, FL 33931	Entity Business	Occupation Hospitality	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 9/12/2022	Contributor Michael J Haynes 704 East 36th Street Charlotte, NC 28205	Entity Individual	Occupation Unknown	Contribution Type Check	Amend	Amount $350.00
Seq# 4	Date 9/12/2022	Contributor James P Ward 2900 Northeast 12th Terrace, Unit 1 Oakland Park, FL 33334	Entity Individual	Occupation Financial Services	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 9/15/2022	Contributor Virginia Huether One Norwegian Plaza, Suite 300 Pottsville, PA 17901	Entity Individual	Occupation Real Estate	Contribution Type Check	Amend	Amount $1,000.00
Seq# 6	Date 9/15/2022	Contributor Charles J Huether One Norwegian Plaza, Suite 300 Pottsville, PA 17901	Entity Individual	Occupation Real Estate	Contribution Type Check	Amend	Amount $1,000.00
Seq# 7	Date 9/23/2022	Contributor Chris-Tel Company of Southwest 2534-A Edison Avenue Fort Myers, FL 33901	Entity Business	Occupation Contruction	Contribution Type Check	Amend	Amount $750.00

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 9/11/2022	Vendor Anedot, Inc Post Office Box 84314 Baton Rouge, LA 70884	Purpose Service Charge	Expenditure Type Monetary	Amend	Amount $8.30
Seq# 2	Date 9/11/2022	Vendor TM Strategic Consulting 1375 Jackson Street, Suite 202 Fort Myers, FL 33901	Purpose Campaing Consulting	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 3	Date 9/12/2022	Vendor TM Strategic Consulting 1375 Jackson Street, Suite 202 Fort Myers, FL 33901	Purpose Reim - Advertising	Expenditure Type Reimbursements	Amend	Amount $1,645.48

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
Seq# 1	Date 9/12/2022	Vendor Campaign Graphics 1310 North La Costa Lane Flagstaff, AZ 86004	Purpose Advertising	Expenditure Related Exp. 2022-G3-3	Amend	Amount $1,645.48