Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/5/2020
Mike Petscher
1460 22nd Ave NE
Naples, Fl 34120
Candidate
to Themselves
Loan
$100.00
2
3/31/2020
Mike Petscher
1460 22nd Ave NE
Naples, Fl 34120
Candidate
to Themselves
PropertyManager
Loan
$532.97
3
4/3/2020
Nick Miller
2716 10th St W
Lehigh, Fl 33971
Individual
Mailboxesof SWFL
Check
$250.00
4
4/11/2020
Frank Casale
3570 Enterprise Ave
Suite 100
Naples, Fl 34119
Individual
Builders
Check
$500.00
5
5/20/2020
Karen Ellis
14307 Tuscany Point Trail
Naples, Fl 34120
Individual
Check
$25.00
6
5/19/2020
Jules Ghedina
12137 Wicklow Lane
Naples, Fl 34120
Individual
Check
$100.00
7
6/2/2020
Sherwin H Ritter
11924 Hedgestone Ct
Naples, Fl 34120
Individual
Doctor
Check
$100.00
8
6/9/2020
Marcela Zurita
1471 SW 47th Ter
Ft Lauderdale, Fl 33317
Individual
LicensedPedorthist
Check
$1,000.00
9
6/9/2020
Michael Tanguay
2420 68th Ave NE
Naples, Fl 34120
Individual
Prosthetist-orthotist
Check
$1,000.00
10
6/10/2020
Michael Petscher
1460 22nd Ave NE
Naples, Fl 34120
Candidate
to Themselves
PropertyManager
Loan
$2,200.00
11
6/12/2020
Cameron Hord
27276 Patrick St
Bonita Springs, Fl 34135
Individual
Chef
Check
$100.00
12
6/12/2020
Frank Luistro
3767 Jungle Plum Dr E
Naples, Fl 34114
Individual
Retired
Check
$50.00
13
6/15/2020
Allison Petscher
1460 22Nd ave ne
Naples, FL 34120
Individual
Club HouseManager
Check
$500.00
14
6/19/2020
Susan Earl
945 Wedge Drive
Naples, Fl 34103
Individual
Unknown
Check
$250.00
15
7/7/2020
Jennifer Lee
163 Islamorada Lane
Naples, Fl 34114
Individual
OfficeManager
Check
$25.00
16
7/8/2020
Margaret SLOTTER
2131 22nd Ave Ne
Naples, FL 34120
Individual
Retired
Check
$100.00
17
6/30/2020
Mike Petscher
1460 22nd Ave NE
Naples, Fl 34120
Candidate
to Themselves
PropertyManager
Check
$700.00
18
7/18/2020
Michael Petscher
1460 22nd Ave NE
Naples, Fl 34120
Candidate
to Themselves
propertymanager
Loan
$668.87
19
7/30/2020
Michael Petscher
1460 22nd Ave NE
Naples, Fl 34120
Candidate
to Themselves
propertymanager
Loan
$175.00
20
8/6/2020
Michael Petscher
1460 22nd Ave NE
Naples, Fl 34120
Candidate
to Themselves
propertymanager
Loan
$250.00
21
8/14/2020
Michael Petscher
1460 22nd Ave NE
Naples, Fl 34120
Candidate
to Themselves
propertymgr
Loan
$741.33
Total Contributions
$9,368.17

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
3/14/2020
Marcela Zurita
2420 68th Ave NE
Naples, Fl 34120
Individual
Campaign sign and mount post
$45.48
2
6/19/2020
Allison Petscher
1460 22Nd ave ne
Naples, FL 34120
Individual
Club HouseManager
spray bottles for sanitizer donations
$109.95
3
6/17/2020
DOLLY VERNA
2131 22nd avenue ne
naples, FL 34120
Individual
bookkeeper
Labels for spray bottles
$71.90
Total In-Kind Contributions
$227.33

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
3/6/2020
Supervisors of Elections
3750 Enterprise Ave
Naples, Fl 34104
Voter data
Monetary
$10.00
2
3/3/2020
Vista Print
95 Hayden Ave
Lexington, Ma 02421
cards
Monetary
$33.00
3
3/8/2020
Crazy Cheap Signs
11525A Stonehollow Drive
Suite 100
Austin, Tx 78758
Plastic Lawn Signs
Monetary
$86.33
4
3/8/2020
Banners on the Cheap
11525A Stonehollow Drive
Suite 100
Austin, Tx 78758
Vinyl banner
Monetary
$105.58
5
3/8/2020
Stamps.com
1990 E Grand Ave
El Segundo, Ca 90245
Postage for mailers
Monetary
$228.00
6
3/28/2020
Facebook
1 Hacker Way
Menlo Park, Ca 94205
Ads
Monetary
$70.06
7
3/12/2020
Bank of America
899 Vanderbilt Beach Rd
Naples, FL 34108
Charge for checks
Monetary
$26.33
8
4/21/2020
Mailchimp
675 Ponce De Leon Ave NE
Suite 5000
Atlanta, Ga 30308
emails
Monetary
$29.99
9
4/3/2020
Piryx Inc
580 Howard Street
#402
San Francisco, Ca 94105
credit card fee
Monetary
$20.05
10
4/11/2020
Piryx Inc
580 Howard Street
#402
San Francisco, Ca 94105
credit card fee
Monetary
$39.80
11
5/21/2020
Mailchimp
675 Ponce De Leon Ave NE
Suite 5000
Atlanta, Ga 30308
emails
Monetary
$59.96
12
5/19/2020
Piryx Inc
580 Howard Street
#402
San Francisco, Ca 94105
credit card fees
Monetary
$8.20
13
5/20/2020
Piryx Inc
580 Howard Street
#402
San Francisco, Ca 94105
credit card fee
Monetary
$2.28
14
6/10/2020
Supervisors of Elections
3750 Enterprise Ave
Naples, Fl 34104
Qualifying fee
Monetary
$5,120.40
15
6/21/2020
Mailchimp
Suite 5000
Atlanta, Ga 30308
E-mailers
Monetary
$29.99
16
6/16/2020
Facebook
1 Facebook Way
Menlo Park, Ca 94025
ads
Monetary
$35.00
17
6/14/2020
Facebook
1 Facebook Way
Menlo Park, Ca 94025
ads
Monetary
$25.00
18
7/10/2020
Facebook Facebook
1 Facebook Way
Menlo Park, Ca 94025
Ads
Monetary
$75.00
19
7/7/2020
Facebook Facebook
1 Facebook Way
Menlo Park, Ca 94025
Ads
Monetary
$50.00
20
6/30/2020
Orion Press
13995 SW 144th Ave
Ste 206
Miami, Fl 33186
Direct mailer postcards
Monetary
$1,067.50
21
6/29/2020
Forest Glen
3855 Forest Glen Blvd
Naples, Fl 34114
Reimburse for supplies used for donations
Monetary
$481.50
22
7/18/2020
Marco
2640 Commerce Drive
Harrisburg, Pa 17110
promotion items
Monetary
$513.88
23
7/21/2020
Mailchimp
675 Ponce De Leon Ave NE
Suite 5000
Atlanta, Ga 30308
mailers
Monetary
$29.99
24
7/21/2020
Collier County GMD
2800 Horseshoe Drive
Naples, Fl 34104
sign permit
Monetary
$5.00
25
7/24/2020
Facebook Facebook
1 Facebook Way
Menlo Park, Ca 94025
ads
Monetary
$125.00
26
7/30/2020
Facebook Facebook
1 Facebook Way
Menlo Park, Ca 94025
Ads
Monetary
$175.00
27
7/30/2020
Orion Press
13995 SW 144th Ave
Ste 206
Miami, Fl 33186
direct mailing cancelled
Monetary
$-1,067.50
28
7/28/2020
Michael Petscher
1460 22nd Ave NE
Naples, Fl 34120
Repay loan
Reimbursements
$1,067.50
29
8/6/2020
Facebook Facebook
1 Facebook Way
Menlo Park, Ca 94025
Ads
Monetary
$250.00
30
8/14/2020
Facebook Facebook
1 Facebook Way
Menlo Park, Ca 94025
ads
Monetary
$341.33
31
8/14/2020
Facebook Facebook
1 Facebook Way
Menlo Park, Ca 94025
ads
Monetary
$400.00
32
8/24/2020
Michael Petscher
1460 22nd Ave NE
Naples, Fl 34120
repay loan close account
Disposition of Funds
$103.41
Total Expenditures
$9,547.58

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