Candidate: Gene Ungarean

Office: Collier Mosquito Control District Seat 4

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/2/2020	Contributor MICHAEL REAGAN 10391 REGENT CIR NAPLES, FL 34109	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $200.00
Seq# 2	Date 9/23/2020	Contributor CRYSTAL K KINZEL 1388 MONARCH CIRCLE NAPLES, FL 34116	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 9/22/2020	Contributor MICHAEL V REAGEN 10391 REGENT CIR NAPLES, FL 34109	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $200.00
Seq# 4	Date 9/22/2020	Contributor R WAYNE MULLICAN 2278 SILVER PALM PLACE NAPLES, FL 34105	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 10/2/2020	Contributor DEXTER R GROOSE 3083 LANCASTER DR APT 2 NAPLES, FL 34105	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 6	Date 11/1/2020	Contributor EUGENE UNGAREAN ***Protected Voter***	Entity Candidate to Themselves	Occupation DIR OFMGMTSRVCS	Contribution Type Check	Amend	Amount $505.20

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 7/13/2020	Vendor FIFTH THIRD BANK 7925 AIRPORT PULLING RD N NAPLES, FL 34109	Purpose BANK FEES	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 2	Date 8/12/2020	Vendor Fifth Third Bank 5076 AIRPORT-PULLING RD N Naples, FL 34105	Purpose BANK SERVICE CHARGE	Expenditure Type Monetary	Amend	Amount $14.00
Seq# 3	Date 9/11/2020	Vendor FIFTH THIRD BANK 5076 AIRPORT-PULLING RD N Naples, FL 34105	Purpose BANK FEES - SERVICE CHARGES	Expenditure Type Monetary	Amend	Amount $14.00
Seq# 4	Date 10/13/2020	Vendor FIFTH THIRD BANK 5076 AIRPORT-PULLING RD N Naples, FL 34105	Purpose BANK SERVICE CHARGES	Expenditure Type Monetary	Amend	Amount $11.00
Seq# 5	Date 11/1/2020	Vendor MEGA GRAPHX 4760 ENTERPRISE AVE #406 NAPLES, FL 34104	Purpose PRINTING & SIGNS	Expenditure Type Monetary	Amend	Amount $522.00
Seq# 6	Date 11/12/2020	Vendor FIFTH THIRD BANK 5076 AIRPORT-PULLING RD N Naples, FL 34105	Purpose SERVICE CHARGE	Expenditure Type Monetary	Amend	Amount $11.00
Seq# 7	Date 11/1/2020	Vendor MEGA GRAPHX 4760 ENTERPRISE AVE #406 NAPLES, FL 34104	Purpose PRINTING & SIGNS	Expenditure Type Monetary	Amend	Amount $505.20

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