Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/29/2022
Chris-Tel Company of Southwest
2534-A Edison Ave
Fort Myers, FL 33901
Business
GeneralContractor
Check
$500.00
Total Contributions
$500.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
8/31/2022
Joanne T Zimmerman & company L
PO Box 500654
MARATHON, Fl 33050
Business
CPA
Accounting
Services
$200.00
Total In-Kind Contributions
$200.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
8/20/2022
Business The Tackle Box
1901 Overseas Hwy
Marathon, FL 33050
Promotional items
Monetary
$985.00
Total Expenditures
$985.00

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