Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/20/2022
John Mansfield
5660 Chelsey Lane
Fort Myers, FL 33912
Individual
Check
$100.00
Total Contributions
$100.00

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
6/20/2022
Anedot
5555 Hilton Ave
Baton Rouge, La 70808
merchant fee
Monetary
$4.30
2
7/1/2022
Meta business
1 Hacker Way
Menio Park, CA 94025
advertising
Monetary
$9.20
3
6/20/2022
Florida Keys Marketing
14 Rainbow Driver
Key Largo, FL 33037
bus advertising
Monetary
$500.00
Total Expenditures
$513.50

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