Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
11/17/2021
ADVENTURE RV, INC
1956 Dana Dr
Fort Myers, FL 33907
Business
RV RENT/SALES
Check
$200.00
2
11/17/2021
Frederick Beaver
21034 Bosco Ct
Estero, FL 33928
Individual
RETIRED
Check
$100.00
3
11/17/2021
CHRISTOPHER MICHIELS INTERIORS
10800 Corkscrew Rd Ste 356
Estero, FL 33928
Business
INTERIOR DESIGN
Check
$250.00
4
11/17/2021
FORT MYERS SWFL REALTY, INC
2283 Main St
Fort Myers, FL 33901
Business
REAL ESTATE BROKER
Check
$200.00
5
11/17/2021
Donna Monahan
7615 Arbor Lakes Ct Apt 423
Naples, FL 34112
Individual
RETIRED
Check
$100.00
6
11/17/2021
THOMAS RADTKE
21000 Bosco Ct
Estero, FL 33928
Individual
REAL ESTATE
Check
$200.00
7
11/17/2021
SIGNATURE THREADS OF SWFL, INC
13008 Palm Beach Blvd # 3
Fort Myers, FL 33905
Business
SCREEN EMBROIDRY CO
Check
$300.00
8
11/17/2021
JEANNE VAUTIN
PO Box 515
Barnegat Light, NJ 08006
Individual
COMMUNICATION DIR.
Check
$100.00
9
11/17/2021
VFR LAND AND LAWN CARE SERVICE
PO Box 3384
Bonita Springs, FL 34133
Business
LAWN CARE SERVICE
Check
$300.00
Total Contributions
$1,750.00

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
11/1/2021
ROBINSON GRUTERS & ROBERTS
133 Harbor Dr S
Venice, FL 34285
ACCOUNTING SERVICE
Monetary
$350.00
2
11/18/2021
WEBELECT
10150 Highland Manor Dr Ste 20
Tampa, FL 33610
FINANCE SOFTWARE SUBSCRIPTION
Monetary
$100.00
Total Expenditures
$450.00

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