Committee: Right to Clean Water

Office: Committee/ECO

Report Date: P7 (8/1/2020 - 8/13/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/5/2020	Contributor Sheryl Bleiler 1219 SW 57th St. Cape Coral, FL 33914	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 8/6/2020	Contributor Gerald Goen 10382 Carolina Willow Dr. FORT MYERS, FL 33913	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $25.00
Seq# 3	Date 8/6/2020	Contributor Deborah Hirsch 106 Beaver Run Livingston, TX 77351	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $25.00
Seq# 4	Date 8/6/2020	Contributor Deborah Hirsch 106 Beaver Run Livingston, TX 77351	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $25.00
Seq# 5	Date 8/7/2020	Contributor Vickie Lewis 5450 Harbour Castle Drive Fort Myers, FL 33907	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 8/7/2020	Contributor Theodore Brown 26455 S. Tamiami Trail Bonita Springs, FL 34134	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $100.00
Seq# 7	Date 8/13/2020	Contributor Tara I Lester 11853 Lake Bend Circle Jacksonville, FL 32218	Entity Individual	Occupation Aesthetician	Contribution Type Check	Amend	Amount $25.00

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 8/6/2020	Vendor Frecklefoot Creative PO Box 141116 Orlando, FL 32814	Purpose Promotional Materials	Expenditure Type Monetary	Amend	Amount $4,036.90
Seq# 2	Date 8/6/2020	Vendor Anedot 5555 Hilton Ave Suite 106 Baton Rouge, LA 70808	Purpose online processing fee	Expenditure Type Monetary	Amend	Amount $4.30
Seq# 3	Date 8/13/2020	Vendor Anedot 5555 Hilton Ave Suite 106 Baton Rouge, LA 70808	Purpose Online processing fee	Expenditure Type Monetary	Amend	Amount $12.50

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