Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/18/2023
MONICA SCHMUCKER
PO BOX 07196
FORT MYERS, FL 33919
Candidate
to Themselves
ATTORNEY
Loan
$20,000.00
2
9/30/2023
TERRENCE LAVY
8824 SWELL BROOKS CT
NORTH FORT MYERS, FL 33917
Individual
Check
$100.00
3
9/30/2023
EDWARD SCHMUCKER
17152 CR 146
NEW PARIS, IN 46553
Individual
Check
$50.00
4
9/30/2023
ALANNA OSBORNE
18196 DEEP PASSAGE
FORT MYERS, FL 33931
Individual
Check
$100.00
5
9/30/2023
CLIFF WILLIAMS
10070 MAGNOLIA POINT
FORT MYERS, FL 33919
Individual
RETIRED
Check
$500.00
6
9/30/2023
NICOLE DC
24600 S TAMIAMI TRAIL
BONITA SPRINGS, FL 34134
Individual
Check
$50.00
7
9/30/2023
EARL KENNEDY
9207 PARKWOOD CT
FORT MYERS, FL 33908
Individual
RETIRED
Check
$1,000.00
8
9/29/2023
JAI GUIDRY
321 SEMINOLE WAY
FORT MYERS, FL 33931
Individual
Check
$25.00
9
9/29/2023
PETER KAMM
15330 CONONGATE DR
FORT MYERS, FL 33912
Individual
Check
$100.00
10
9/29/2023
ANGELA GARZA
112 NW 28TH
CAPE CORAL, FL 33993
Individual
Check
$35.00
11
9/26/2023
JAMES ROE
428 WEST BROADWAY
MISHAWAKA, IN 46545
Individual
ACCOUNTSMANAGER
Check
$200.00
12
9/24/2023
STEWART RYCKMAN
616 CLINE AVE
MANSFIELD, OH 44907
Individual
Check
$50.00
13
9/23/2023
LOUISE DAVIS
13611 CHINA BERRY WAY
FORT MYERS, FL 33908
Individual
RETIRED
Check
$300.00
14
9/23/2023
DIANA BELL
28190 ALFRED MOORE CT
BONITA SPRINGS, FL 34135
Individual
Check
$25.00
15
9/23/2023
BARBARA LABBE
12063 TERRAVERDE CT
FORT MYERS, FL 33908
Individual
Check
$25.00
16
9/23/2023
BRIAN ABBEY
1304 SW 1ST ST
CAPE CORAL, FL 33991
Individual
Check
$25.00
17
9/21/2023
TRINE ALFARO
121 DELMAR AVE
FORT MYERS, FL 33931
Individual
Check
$20.00
18
9/21/2023
ALISON O'DONALD
95 MULCAHY DRIVE
WEST SPRINGFIELD, MA 01089
Individual
Check
$100.00
19
9/20/2023
SABRINA WILKINSON
12651 MCGREGOR BLVD
FORT MYERS, FL 33919
Individual
Check
$20.00
20
9/15/2023
TOM DEMINICO
5498 HARBOUR CASTLE
FORT MYERS, FL 33907
Individual
Check
$100.00
21
9/14/2023
JOHN DAMMERMANN
15200 COVE LANE
FORT MYERS, FL 33908
Individual
RESTAURANTOWNER
Check
$250.00
22
9/12/2023
NAN WILLIAMS
8691 BELLE MEADE DR
FORT MYERS, FL 33908
Individual
COMMUNITYVOLUNTEER
Check
$500.00
23
9/12/2023
STEVEN SUNDOOK
9358 WINDLAKE DR
FORT MYERS, FL 33967
Individual
Check
$100.00
24
9/4/2023
ELLEN VAUGHAN
7500 ESTERO BLVD
FORT MYERS, FL 33931
Individual
Check
$100.00
25
8/27/2023
MARGOT BORDAS
1209 SUMMIT AVE
JERSEY CITY, OH 07307
Individual
Check
$100.00
26
8/25/2023
CHRISTY HENNESSEY
10754 ELDORADO CIR
NOBLESVILLE, IN 46060
Individual
Check
$100.00
27
8/24/2023
BETH WALLACE
1219 WESTFIELD DR
FORT MYERS, FL 33919
Individual
Check
$100.00
28
8/23/2023
SCOTT ALLAN
***Protected Voter***
Individual
BUILDER
Check
$1,000.00
29
8/22/2023
CHRISTY HENNESSEY
10754 ELDORADO CIR
NOBLESVILLE, IN 46060
Individual
Check
$100.00
30
8/22/2023
JOHN KING
8402 ESTERO BLVD
FORT MYERS, FL 33931
Individual
Check
$100.00
31
8/22/2023
SUE PATTON
4198 BAY BEACH LN
FORT MYERS, FL 33931
Individual
Check
$100.00
32
9/8/2023
ELLEN VAUGHAN
2250 MCGREGOR BLVD
FORT MYERS, FL 33901
Individual
FUNDRAISING
Check
$200.00
33
9/23/2023
ROBERTA KEMP
5698 ESTERO BLVD
FORT MYERS, FL 33931
Individual
Check
$50.00
34
9/23/2023
MOSES THIELE
9328 LAKE ABBY LANE
BONITA SPRINGS, FL 34135
Individual
Check
$40.00
35
9/23/2023
SHARON HEGSTROM
8300 ESTERO BLVD
FORT MYERS, FL 33931
Individual
Check
$25.00
36
9/27/2023
THOMAS TORGERSON
PO BOX 2820
FORT MYERS BEACH, FL 33931
Individual
REALESTATE
Check
$1,000.00
37
9/28/2023
DEBORAH LALLO
14526 RIVERSIDE DRIVE
FORT MYERS, FL 33905
Individual
RESTAURANTOWNER
Check
$200.00
38
9/28/2023
VALENTIN BORDAS
5801 SW 155 CT
MIAMI, FL 33931
Individual
RETIRED
Check
$1,000.00
39
9/26/2023
PAMELA HAMSHER
807 ELIZABETH ST
GOSHEN, IN 46526
Individual
Check
$100.00
Total Contributions
$27,990.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
9/8/2023
SCHMUCKER AND LAVY
3440 MARINATOWN LN
FORT MYERS, FL 33903
Business
LAW FIRM
PHOTOS FROM PHOTOSHOOT
$75.00
2
9/8/2023
DUSTIN SCHMUCKER
17105 SAN CARLOS BLVD
FORT MYERS, FL 33931
Individual
ENVELOPES
$10.62
3
7/25/2023
MONICA SCHMUCKER
PO BOX 07196
FORT MYERS, FL 33919
Candidate
to Themselves
ATTORNEY
GODADDY
DOMAIN
PURCHASE
FOR
CAMPAIGN
LAUNCH
$4.17
4
8/4/2023
MONICA SCHMUCKER
PO BOX 07196
FORT MYERS, FL 33919
Candidate
to Themselves
ATTORNEY
GOOGLE
DOMAIN
PURCHASE
FOR
CAMPAIGN
LAUNCH
$48.00
5
8/10/2023
MONICA SCHMUCKER
PO BOX 07196
FORT MYERS, FL 33919
Candidate
to Themselves
ATTORNEY
USPS PO
BOX FOR
CAMPAIGN
LAUNCH
$194.00
6
8/18/2023
MONICA SCHMUCKER
PO BOX 07196
FORT MYERS, FL 33919
Candidate
to Themselves
ATTORNEY
AXIOM STRATEGIES CAMPAIGN CONSULTING
$1,000.00
7
8/18/2023
MONICA SCHMUCKER
PO Box 07196
FORT MYERS, FL 33919
Candidate
to Themselves
ATTORNEY
EMAIL CONTACT SERVICES
$12.00
Total In-Kind Contributions
$1,343.79

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
9/30/2023
ANEDOT
1340 POYDRAS ST
NEW ORLEANS, LA 70112
CREDIT CARD PROCESSING
Monetary
$224.60
2
8/23/2023
MAIN STREET CHECKS
920 19TH ST
BIRMINGHAM, AL 35203
CHECKS
Monetary
$26.84
3
9/1/2023
E LA FIELD INC
338 DONORA BLVD
FORT MYERS, FL 33931
PRINT EXPENSE
Monetary
$754.73
4
9/6/2023
AX CAPITAL
555 METRO PLACE N
DUBLIN, OH 43017
COMPLIANCE
Monetary
$500.00
5
9/6/2023
AXIOM STRATEGIES
800 W 47TH ST
KANSAS CITY, MO 64112
LOGO STUDY
Monetary
$300.00
6
9/7/2023
BEST SCREEN PRINTING
2710 S BROADWAY
LOS ANGELES, CA 90007
SHIRTS EXPENSE
Monetary
$659.20
7
9/10/2023
AMAZON
410 Terry Ave N
SEATTLE, WA 98109
LABELS, INK & ENVELOPES
Monetary
$102.15
8
9/14/2023
GOT PRINT
7651 N SAN FERNANDO RD
BURBANK, CA 91505
PRINT EXPENSE
Monetary
$260.89
9
9/17/2023
AXIOM STRATEGIES
800 W 47TH ST
KANSAS CITY, MO 64112
PALM CARDS
Monetary
$300.00
10
9/18/2023
USPS
475 L'Enfant Plaza SW
WASHINGTON, DC 20260
POSTAGE
Monetary
$66.00
11
9/30/2023
ROBERT UITHOVEN
4502 W SAN RAFAEL ST
TAMPA, FL 33629
SHIRTS PURCHASE FROM BIG FROG TSHIRTS
Monetary
$314.19
12
9/18/2023
CONSTANT CONTACT
1601 TRAPELO RD
WALTHAM, MA 02451
EMAIL SERVICES
Monetary
$12.00
13
9/18/2023
GOOGLE
1600 Amphitheatre Parkway
MOUNTAIN VIEW, CA 94043
COMPUTER SERVICES
Monetary
$28.79
Total Expenditures
$3,549.39

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