Candidate: Brian Cross

Office: Greater Naples FD (E Naples Division) Seat 1

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/24/2018	Contributor Brian O Cross 5549 Wendy Lane Naples, FL 34112	Entity Individual	Occupation Attorney	Contribution Type Loan	Amend	Amount $10,000.00
Seq# 2	Date 8/22/2018	Contributor Collier Professional Firefight 4001 Santa Barbara Blvd. #317 Naples, FL 34104	Entity Business	Occupation Firefighters&Paramedic	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 10/3/2018	Contributor Larry S. Pivacek, Mediator 2500 Airport Road South Suite 306 Naples, FL 34112	Entity Business	Occupation Mediator	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 10/3/2018	Contributor Goede Adamczyk DeBoest & Cross 6609 Willow Park Drive Second Floor Naples, FL 34109	Entity Business	Occupation Law Firm	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 10/25/2018	Contributor Collier Prof. Firefighters & P 4001 Santa Barbara Blvd. #317 Naples, FL 34104	Entity Business	Occupation Firefighters&Paramedic	Contribution Type Check	Amend	Amount $1,000.00

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 8/8/2018	Vendor BOCC 2800 N. Horseshoe Drive Naples, FL 34104	Purpose Bulk sign permit fee.	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 2	Date 8/29/2018	Vendor Elite Signs & Graphics 240 N. Orlando Ave. Winterpark, FL 32789	Purpose Graphic design services and campaign signs.	Expenditure Type Monetary	Amend	Amount $990.90
Seq# 3	Date 9/5/2018	Vendor Supervisor of Elections 3750 Enterprise Avenue Naples, FL 34104	Purpose Fee for providing of voter listings.	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 4	Date 9/13/2018	Vendor Collier County Republican Comm Collier County Repub. Exec. Committee P.O. Box 7367 Naples, FL 34101	Purpose Contribution to offset cost of printing materials	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 5	Date 9/28/2018	Vendor NPR Graphics 109 Texas Road Lehigh Acres, FL 33936	Purpose Invoice #4795 - 15,467 postcards 6 x 11 full color, address and mail processing and postage	Expenditure Type Monetary	Amend	Amount $6,295.79
Seq# 6	Date 9/28/2018	Vendor Brian Cross 5549 Wendy Lane Naples, FL 34112	Purpose Reimbursement for materials for errection of campaign signs	Expenditure Type Reimbursements	Amend	Amount $132.27
Seq# 7	Date 10/23/2018	Vendor NPR Graphics 109 Texas Road Lehigh Acres, FL 33936	Purpose Printing charge	Expenditure Type Monetary	Amend	Amount $2,710.58
Seq# 8	Date 11/20/2018	Vendor Brian Cross 5549 Wendy Lane Naples, FL 34112	Purpose Repayment of Loan - close account	Expenditure Type Monetary	Amend	Amount $2,725.46

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