Candidate: Libertarian Party of Collier County

Office: Political Party (county)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/14/2019	Contributor Raymond Netherwood 1070 S Collier Blvd Unit D Marco Island, FL 34145	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $25.00
Seq# 2	Date 1/17/2019	Contributor John Shuey 14752 Windward Ln Naples, FL 34114	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00
Seq# 3	Date 1/25/2019	Contributor Gregory Cain 6725 Calumet Dr. Naples, FL 34113	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 4	Date 2/12/2019	Contributor Raymond Netherwood 1070 S Collier Blvd Unit D Marco Island, FL 34145	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $25.00
Seq# 5	Date 2/19/2019	Contributor John Shuey 14752 Windward Ln Naples, FL 34114	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00
Seq# 6	Date 2/25/2019	Contributor Gregory Cain 6725 Calumet Dr. Naples, FL 34113	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 7	Date 3/12/2019	Contributor Raymond Netherwood 1070 S Collier Blvd Unit D Marco Island, FL 34145	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $25.00
Seq# 8	Date 3/18/2019	Contributor John Shuey 14752 Windward Ln Naples, FL 34114	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00
Seq# 9	Date 3/25/2019	Contributor Gregory Cain 6725 Calumet Dr. Naples, FL 34113	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 10	Date 4/15/2019	Contributor Raymond Netherwood 1070 S Collier Blvd Unit D Marco Island, FL 34145	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $25.00
Seq# 11	Date 4/17/2019	Contributor John Shuey 14752 Windward Ln Naples, FL 34114	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00
Seq# 12	Date 4/25/2019	Contributor Gregory Cain 6725 Calumet Dr. Naples, FL 34113	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 13	Date 5/13/2019	Contributor Raymond Netherwood 1070 S Collier Blvd Unit D Marco Island, FL 34145	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $25.00
Seq# 14	Date 5/17/2019	Contributor John Shuey 14752 Windward Ln Naples, FL 34114	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00
Seq# 15	Date 5/25/2019	Contributor Gregory Cain 6725 Calumet Dr. Naples, FL 34113	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 16	Date 6/12/2019	Contributor Raymond Netherwood 1070 S Collier Blvd Unit D Marco Island, FL 34145	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $25.00
Seq# 17	Date 6/17/2019	Contributor John Shuey 14752 Windward Ln Naples, FL 34114	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00
Seq# 18	Date 6/25/2019	Contributor Gregory Cain 6725 Calumet Dr. Naples, FL 34113	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 19	Date 7/12/2019	Contributor Raymond Netherwood 1070 S Collier Blvd Unit D Marco Island, FL 34145	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $25.00
Seq# 20	Date 7/25/2019	Contributor Gregory Cain 6725 Calumet Dr. Naples, FL 34113	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 21	Date 8/12/2019	Contributor Raymond Netherwood 1070 S Collier Blvd Unit D Marco Island, FL 34145	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $25.00
Seq# 22	Date 8/25/2019	Contributor Gregory Cain 6725 Calumet Dr. Naples, FL 34113	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 23	Date 9/12/2019	Contributor Raymond Netherwood 1070 S Collier Blvd Unit D Marco Island, FL 34145	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $25.00
Seq# 24	Date 9/25/2019	Contributor Gregory Cain 6725 Calumet Dr. Naples, FL 34113	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 25	Date 10/14/2019	Contributor Raymond Netherwood 1070 S Collier Blvd Unit D Marco Island, FL 34145	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $25.00
Seq# 26	Date 10/25/2019	Contributor Gregory Cain 6725 Calumet Dr. Naples , FL 34113	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 27	Date 11/12/2019	Contributor Raymond Netherwood 1070 S Collier Blvd Unit D Marco Island, FL 34145	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $25.00
Seq# 28	Date 11/25/2019	Contributor Gregory Cain 6725 Calumet Dr. Naples, FL 34113	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 29	Date 12/12/2019	Contributor Raymond Netherwood 1070 S Collier Blvd Unit D Marco Island, FL 34145	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $25.00
Seq# 30	Date 12/25/2019	Contributor Gregory Cain 6725 Calumet Dr. Naples, FL 34113	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 31	Date 1/13/2020	Contributor Raymond Netherwood 1070 S Collier Blvd Unit D Marco Island, FL 34145	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $25.00
Seq# 32	Date 1/25/2020	Contributor Gregory Cain 6725 Calumet Dr. Naples, FL 34113	Entity Individual	Occupation	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 1/14/2019	Vendor Piryx Inc. dba Rally.org 995 Market Street 2nd Floor San Francisco, CA 94103	Purpose Piryx Fees	Expenditure Type Monetary	Amend	Amount $1.44
Seq# 2	Date 1/17/2019	Vendor Piryx Inc. dba Rally.org 995 Market Street 2nd Floor San Francisco, CA 94103	Purpose Piryx Fees	Expenditure Type Monetary	Amend	Amount $0.58
Seq# 3	Date 1/25/2019	Vendor PayPal 2211 North First Street San Jose, CA 95131	Purpose PayPal Fees	Expenditure Type Monetary	Amend	Amount $1.03
Seq# 4	Date 2/12/2019	Vendor Piryx Inc. dba Rally.org 995 Market Street 2nd Floor San Francisco, CA 94103	Purpose Piryx Fees	Expenditure Type Monetary	Amend	Amount $1.44
Seq# 5	Date 2/19/2019	Vendor Piryx Inc. dba Rally.org 995 Market Street 2nd Floor San Francisco, CA 94103	Purpose Piryx Fees	Expenditure Type Monetary	Amend	Amount $0.58
Seq# 6	Date 2/25/2019	Vendor PayPal 2211 North First Street San Jose, CA 95131	Purpose PayPal Fees	Expenditure Type Monetary	Amend	Amount $1.03
Seq# 7	Date 3/12/2019	Vendor Piryx Inc. dba Rally.org 995 Market Street 2nd Floor San Francisco, CA 94103	Purpose Piryx Fees	Expenditure Type Monetary	Amend	Amount $1.44
Seq# 8	Date 3/18/2019	Vendor Piryx Inc. dba Rally.org 995 Market Street 2nd Floor San Francisco, CA 94103	Purpose Piryx Fees	Expenditure Type Monetary	Amend	Amount $0.58
Seq# 9	Date 3/25/2019	Vendor PayPal 2211 North First Street San Jose, CA 95131	Purpose PayPal Fees	Expenditure Type Monetary	Amend	Amount $1.03
Seq# 10	Date 4/11/2019	Vendor USPS 1130 Creekside Pkwy Naples, FL 34108	Purpose Annual PO Box Renewal	Expenditure Type Monetary	Amend	Amount $92.00
Seq# 11	Date 4/23/2019	Vendor Piryx Inc. dba Rally.org 995 Market Street 2nd Floor San Francisco, CA 94103	Purpose Monthly Piryx Fees	Expenditure Type Monetary	Amend	Amount $2.02
Seq# 12	Date 4/25/2019	Vendor PayPal 2211 North First Street San Jose , CA 95131	Purpose Monthly PayPal Fees	Expenditure Type Monetary	Amend	Amount $1.03
Seq# 13	Date 5/23/2019	Vendor Piryx Inc. dba Rally.org 995 Market Street 2nd Floor San Francisco, CA 94103	Purpose Monthly Piryx Fees	Expenditure Type Monetary	Amend	Amount $2.02
Seq# 14	Date 5/25/2019	Vendor PayPal 2211 North First Street San Jose, CA 95131	Purpose Monthly PayPal Fees	Expenditure Type Monetary	Amend	Amount $1.03
Seq# 15	Date 6/23/2019	Vendor Piryx Inc. dba Rally.org 995 Market Street 2nd Floor San Francisco, CA 94103	Purpose Monthly Piryx Fees	Expenditure Type Monetary	Amend	Amount $2.02
Seq# 16	Date 6/25/2019	Vendor PayPal 2211 North First Street San Jose, CA 95131	Purpose Monthly PayPal Fees	Expenditure Type Monetary	Amend	Amount $1.03
Seq# 17	Date 7/12/2019	Vendor Piryx Inc. dba Rally.org 995 Market Street 2nd Floor San Francisco, CA 94103	Purpose Monthly Piryx Fees	Expenditure Type Monetary	Amend	Amount $1.44
Seq# 18	Date 7/25/2019	Vendor PayPal 2211 North First Street San Jose, CA 95131	Purpose Monthly PayPal Fees	Expenditure Type Monetary	Amend	Amount $1.03
Seq# 19	Date 8/12/2019	Vendor Piryx Inc. dba Rally.org 995 Market Street 2nd Floor San Francisco, CA 94103	Purpose Monthly Piryx Fees	Expenditure Type Monetary	Amend	Amount $1.44
Seq# 20	Date 8/25/2019	Vendor PayPal 2211 North First Street San Jose, CA 94131	Purpose Monthly PayPal Fees	Expenditure Type Monetary	Amend	Amount $1.03
Seq# 21	Date 9/12/2019	Vendor Piryx Inc. dba Rally.org 995 Market Street 2nd Floor San Francisco, CA 94103	Purpose Monthly Piryx Fees	Expenditure Type Monetary	Amend	Amount $1.44
Seq# 22	Date 9/25/2019	Vendor PayPal 2211 North First Street San Jose, CA 95131	Purpose Monthly PayPal Fees	Expenditure Type Monetary	Amend	Amount $1.03
Seq# 23	Date 9/30/2019	Vendor Meetup Inc. 632 Broadway 10th Floor Conference Room New York, NY 10012	Purpose Meetup Inc. Renewal Fee	Expenditure Type Monetary	Amend	Amount $98.94
Seq# 24	Date 10/14/2019	Vendor Piryx Inc. dba Rally.org 995 Market Street 2nd Floor San Francisco, CA 94103	Purpose Monthly Piryx Fees	Expenditure Type Monetary	Amend	Amount $1.44
Seq# 25	Date 10/18/2019	Vendor DNHGODADDY.COM 14455 Hayden Road Scottsdale, AZ 85260	Purpose Website Fees	Expenditure Type Monetary	Amend	Amount $21.17
Seq# 26	Date 10/25/2019	Vendor PayPal 2211 North First Street San Jose, CA 95131	Purpose Monthly PayPal Fees	Expenditure Type Monetary	Amend	Amount $1.03
Seq# 27	Date 11/12/2019	Vendor Piryx Inc. dba Rally.org 995 Market Street 2nd Floor San Francisco, CA 94103	Purpose Monthly Piryx Fees	Expenditure Type Monetary	Amend	Amount $1.44
Seq# 28	Date 11/25/2019	Vendor PayPal 2211 North First Street San Jose, CA 95131	Purpose Monthly PayPal Fees	Expenditure Type Monetary	Amend	Amount $1.03
Seq# 29	Date 12/12/2019	Vendor Piryx Inc. dba Rally.org 995 Market Street 2nd Floor San Francisco, CA 94103	Purpose Monthly Piryx Fees	Expenditure Type Monetary	Amend	Amount $1.44
Seq# 30	Date 12/25/2019	Vendor PayPal 2211 North First Street San Jose, CA 95131	Purpose Monthly PayPal Fees	Expenditure Type Monetary	Amend	Amount $1.03
Seq# 31	Date 1/13/2020	Vendor Piryx Inc. dba Rally.org 995 Market Street 2nd Floor San Francisco, CA 94103	Purpose Monthly Piryx Fees	Expenditure Type Monetary	Amend	Amount $1.44
Seq# 32	Date 1/25/2020	Vendor PayPal 2211 North First Street San Jose, CA 95131	Purpose Monthly PayPal Fees	Expenditure Type Monetary	Amend	Amount $1.03
Seq# 33	Date 1/27/2020	Vendor DNHGODADDY.COM 14455 Hayden Road Scottsdale, AZ 85260	Purpose Website Fees	Expenditure Type Monetary	Amend	Amount $18.17
Seq# 34	Date 3/30/2020	Vendor MEETUP.COM 632 Broadway New York, NY 10012	Purpose Social Media Fee	Expenditure Type Monetary	Amend	Amount $98.94

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