Candidate: Arthur Boyer

Office: School Board District 5

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/21/2021	Contributor Arthur Boyer PO BOX 2747 IMMOKALEE, FL 34143	Entity Individual	Occupation Educator	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 9/7/2021	Contributor Your Injury Law Group 1515 N FEDERAL HWY SUITE 305 BOCA RATON, FL 33432	Entity Business	Occupation Injury lawoffice	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 10/25/2021	Contributor Foundation Saint Hubert, LCC 626 N 10th Street Immokalee, FL 34142	Entity Business	Occupation Business	Contribution Type Check	Amend	Amount $200.00
Seq# 4	Date 3/22/2022	Contributor John Jenkins 6017 Pine Ridge Rd # 155 Naples, FL 34119	Entity Business	Occupation Businessowner	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 3/28/2022	Contributor Beatrice Jacquet 3949 Evans Ave Suite 104 Fort Myers, FL 33901	Entity Other	Occupation Businessowner	Contribution Type Check	Amend	Amount $250.00
Seq# 6	Date 6/16/2022	Contributor Beaucicot Abbe 505 Ingleside Lane Haines City, FL 33844	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 7	Date 6/14/2022	Contributor Marie Guerce 973 Hamilton Street Immokalee, FL 34142	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 8	Date 6/14/2022	Contributor Gaston Figaro 11460 Whistlers Cove Circle Naples, FL 34113	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 9	Date 6/11/2022	Contributor Genel Jacotin 802 Felix Ave North Lehigh Acres, FL 33971	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 10	Date 6/9/2022	Contributor Connie Garrison 312 Cassano Drive Nokomis, FL 34275	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 11	Date 6/9/2022	Contributor Ronald Luxieux ***Protected Voter***	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00
Seq# 12	Date 6/8/2022	Contributor Cynthia Odierna 716 Landover Circle Naples, FL 34104	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 13	Date 6/6/2022	Contributor Josee Marcelin 1120 Turtle Creek Drive Naples, FL 34110	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 14	Date 6/6/2022	Contributor Baudelaire Boyer 12114 America Lane Naples, FL 34113	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 15	Date 6/5/2022	Contributor Nehemie Deronvil 906 Jolly Road North Fort Myers, FL 33903	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 16	Date 6/5/2022	Contributor Clifford Delva 2613 NW 2nd Pl Cape Coral, FL 33993	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 17	Date 6/5/2022	Contributor Jovenel Arthur 12180 Fuller Ln Naples, FL 34113	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 18	Date 5/31/2022	Contributor Juniace Etienne 3870 68th Ave NE Naples, FL 34120	Entity Individual	Occupation	Contribution Type Check	Amend Add	Amount $100.00
Seq# 19	Date 5/30/2022	Contributor Myrka Charles 720 Crestview Drive 102 Immokalee, FL 34142	Entity Individual	Occupation	Contribution Type Check	Amend Add	Amount $100.00
Seq# 20	Date 5/30/2022	Contributor Phyllis Andrews 2083 Imperial Circle Naples, FL 34110	Entity Individual	Occupation	Contribution Type Check	Amend Add	Amount $100.00
Seq# 21	Date 6/27/2022	Contributor Hilda Cenecharles 5088 Beckton Road Ave Maria, FL 34142	Entity Individual	Occupation Lawyer(Self-employed)	Contribution Type Check	Amend	Amount $250.00
Seq# 22	Date 7/8/2022	Contributor Baudelaire Boyer 12114 America Lane Naples, FL 34113	Entity Individual	Occupation AutoTechnician	Contribution Type Check	Amend	Amount $250.00
Seq# 23	Date 7/20/2022	Contributor Sylvia Dorisme 4940 Bayline Dr. Bldg B North Fort Myers, FL 33917	Entity Individual	Occupation Entrepreneur	Contribution Type Check	Amend	Amount $100.00
Seq# 24	Date 7/23/2022	Contributor Fritzner Desir 7226 hickory branch circle Orlando, FL 32818	Entity Individual	Occupation Cook	Contribution Type Check	Amend	Amount $100.00
Seq# 25	Date 7/23/2022	Contributor Pauline Jean Simon 4396 SW CALAH CIRCLE PORT SAINT LUCIE, FL 34953	Entity Individual	Occupation Insuranceagent	Contribution Type Check	Amend	Amount $500.00
Seq# 26	Date 7/24/2022	Contributor Barbara Kanter 5960 Pelican Bay Blvd Naples, FL 34108	Entity Individual	Occupation Entrepreneur	Contribution Type Check	Amend	Amount $1,000.00
Seq# 27	Date 7/29/2022	Contributor David Evans 3746 Milano Lakes Circle Naples, Fl 34114	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $36.00
Seq# 28	Date 7/29/2022	Contributor Immokalee Church Nazarene, Inc 1207 Carson RD Immokalee, FL 34142	Entity Other	Occupation Pastor	Contribution Type Check	Amend	Amount $200.00
Seq# 29	Date 8/11/2022	Contributor Carol Collins 11045 Lost Lake Drive APT 102 Naples, FL 34105	Entity Individual	Occupation Self-employed	Contribution Type Check	Amend	Amount $150.00
Seq# 30	Date 8/18/2022	Contributor Jodany Louis 720 Crestview Dr APT 102 Immokalee, FL 34142	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 31	Date 8/18/2022	Contributor Naples Nursing Academy 2800 Davis Blvd Ste 100 Naples, FL 34104	Entity Business	Occupation SchoolInstitution	Contribution Type Check	Amend	Amount $500.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 8/18/2022	Contributor Marie G. Beldor 10269 Emperor Lane Naples, FL 34114	Entity Individual	Occupation salesclerk	In-Kind Description campaign website fee payment	Amend	Amount $152.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 4/15/2022	Vendor AEROPOSTALE 1912 Tamiami Trail N Naples, FL 34102	Purpose Campaign promotional Items (2 T-shirts)	Expenditure Type Monetary	Amend	Amount $32.05
Seq# 2	Date 4/18/2022	Vendor MSE EMBROIDERY NAPLES 1900 Tamiami Trail N NAPLES, FL 34102	Purpose Campaign promotional items (2 T-shirts customized)	Expenditure Type Monetary	Amend	Amount $42.80
Seq# 3	Date 4/18/2022	Vendor Handy 91 810 W Main St Immokalee, FL 34142	Purpose Gas expense for campaign activities	Expenditure Type Monetary	Amend	Amount $79.19
Seq# 4	Date 4/25/2022	Vendor 7-Eleven 38048 105 CARVER ST Immokalee, FL 34142	Purpose Gas expense for campaign activities	Expenditure Type Monetary	Amend	Amount $83.52
Seq# 5	Date 5/2/2022	Vendor Postermywall.com 6965 El Camino Real Suite 105 #518 Carlsbad, CA 92009	Purpose Campaign promotional item	Expenditure Type Monetary	Amend	Amount $2.99
Seq# 6	Date 5/2/2022	Vendor 7 Eleven 860 7TH AVE NORTH Naples, FL 34102	Purpose Gas for campaign activity	Expenditure Type Monetary	Amend	Amount $78.73
Seq# 7	Date 5/2/2022	Vendor 7-Eleven 14004 Immokalee Road Naples, FL 34120	Purpose Gas for campaign activity	Expenditure Type Monetary	Amend	Amount $79.59
Seq# 8	Date 5/3/2022	Vendor Postermywall.com 6965 El Camino Real Suite 105 #518 Carlsbad, CA 92009	Purpose Campaign promotional item	Expenditure Type Monetary	Amend	Amount $2.99
Seq# 9	Date 5/6/2022	Vendor Google Inc. / Google Domains 1600 Amphitheatre PKWY Mountain View, CA 94043	Purpose Campaign website domain name registration	Expenditure Type Monetary	Amend	Amount $12.00
Seq# 10	Date 5/17/2022	Vendor Trophy Case of Naples 600 Goodlette-Frank Rd N Ste 105 Naples, FL 34102	Purpose Campaign name tag	Expenditure Type Monetary	Amend	Amount $23.54
Seq# 11	Date 5/17/2022	Vendor Staples 13585 N Tamiami Trail Ste 12 Ste 12 Naples, FL 34110	Purpose Campaign promotional item	Expenditure Type Monetary	Amend	Amount $3.81
Seq# 12	Date 5/17/2022	Vendor 7-Eleven 105 CARVER ST, Immokalee, FL 34142	Purpose Gas for campaign activity	Expenditure Type Monetary	Amend	Amount $89.08
Seq# 13	Date 5/18/2022	Vendor Postermywall.com 6965 El Camino Real Suite 105 #518 Carlsbad, CA 92009	Purpose Campaign promotional item	Expenditure Type Monetary	Amend	Amount $2.99
Seq# 14	Date 5/19/2022	Vendor Staples 13585 N Tamiami Trail Ste 12 Ste 12 Naples, FL 34110	Purpose Campaign promotional item	Expenditure Type Monetary	Amend	Amount $0.63
Seq# 15	Date 5/23/2022	Vendor Postermywall.com www.postermywall.com 6965 El Camino Real Suite 105 #518 Carlsbad, CA 92009	Purpose Campaign promotional item	Expenditure Type Monetary	Amend	Amount $2.99
Seq# 16	Date 5/23/2022	Vendor Office Max 5066 Airport Pulling Rd N, Carillon Place Naples, FL 34105	Purpose Campaign promotional item	Expenditure Type Monetary	Amend	Amount $92.02
Seq# 17	Date 5/27/2022	Vendor www.postermywall.com 6965 El Camino Real Suite 105 #518 Carlsbad, CA 92009	Purpose Campaign promotional item	Expenditure Type Monetary	Amend	Amount $2.99
Seq# 18	Date 5/27/2022	Vendor www.postermywall.com 6965 El Camino Real Suite 105 #518 Carlsbad, CA 92009	Purpose Campaign promotional item	Expenditure Type Monetary	Amend	Amount $2.99
Seq# 19	Date 5/31/2022	Vendor www.postermywall.com 6965 El Camino Real Suite 105 #518 Carlsbad, CA 92009	Purpose Campaign promotional item	Expenditure Type Monetary	Amend	Amount $2.99
Seq# 20	Date 5/31/2022	Vendor RACETRAC 9089 Immokalee Rd Naples, FL 34120	Purpose Gas for campaign activity	Expenditure Type Monetary	Amend	Amount $87.92
Seq# 21	Date 5/31/2022	Vendor www.postermywall.com 6965 El Camino Real Suite 105 #518 Carlsbad, CA 92009	Purpose Campaign promotional item	Expenditure Type Monetary	Amend	Amount $2.99
Seq# 22	Date 6/3/2022	Vendor Postermywall.com www.postermywall.com 6965 El Camino Real Suite 105 #518 Carlsbad, CA 92009	Purpose Campaign promotion item	Expenditure Type Monetary	Amend	Amount $2.99
Seq# 23	Date 6/3/2022	Vendor Postermywall.com www.postermywall.com 6965 El Camino Real Suite 105 #518 Carlsbad, CA 92009	Purpose Campaign promotion item	Expenditure Type Monetary	Amend	Amount $2.99
Seq# 24	Date 6/3/2022	Vendor Postermywall.com www.postermywall.com 6965 El Camino Real Suite 105 #518 Carlsbad, CA 92009	Purpose campaign promotion item	Expenditure Type Monetary	Amend	Amount $2.99
Seq# 25	Date 6/3/2022	Vendor Postermywall.com www.postermywall.com 6965 El Camino Real Suite 105 #518 Carlsbad, CA 92009	Purpose campaign promotion item	Expenditure Type Monetary	Amend	Amount $2.99
Seq# 26	Date 6/3/2022	Vendor Postermywall.com www.postermywall.com 6965 El Camino Real Suite 105 #518 Carlsbad, CA 92009	Purpose campaign promotion item	Expenditure Type Monetary	Amend	Amount $2.99
Seq# 27	Date 6/3/2022	Vendor Office Depot 7091 College Parkway Fort Myers, FL 33907	Purpose campaign promotion item	Expenditure Type Monetary	Amend	Amount $308.85
Seq# 28	Date 6/6/2022	Vendor Postermywall.com www.postermywall.com 6965 El Camino Real Suite 105 #518 Carlsbad, CA 92009	Purpose campaign promotion item	Expenditure Type Monetary	Amend	Amount $2.99
Seq# 29	Date 6/6/2022	Vendor Postermywall.com www.postermywall.com 6965 El Camino Real Suite 105 #518 Carlsbad, CA 92009	Purpose campaign promotion item	Expenditure Type Monetary	Amend	Amount $2.99
Seq# 30	Date 6/6/2022	Vendor Office Depot 7091 College Parkway Fort Myers, FL 33907	Purpose campaign promotion item	Expenditure Type Monetary	Amend	Amount $9.57
Seq# 31	Date 6/6/2022	Vendor Postermywall.com www.postermywall.com 6965 El Camino Real Suite 105 #518 Carlsbad, CA 92009	Purpose campaign promotion item	Expenditure Type Monetary	Amend	Amount $7.99
Seq# 32	Date 6/6/2022	Vendor Office Depot 7091 College Parkway Fort Myers, FL 33907	Purpose campaign promotion item	Expenditure Type Monetary	Amend	Amount $276.90
Seq# 33	Date 6/6/2022	Vendor 7-Eleven 76 Blackstone Dr. Fort Myers, FL 38303	Purpose gas for campaign activity	Expenditure Type Monetary	Amend	Amount $76.00
Seq# 34	Date 6/6/2022	Vendor Office Depot 7091 College Parkway Fort Myers, FL 33907	Purpose campaign promotion item	Expenditure Type Monetary	Amend	Amount $112.32
Seq# 35	Date 6/7/2022	Vendor Postermywall.com www.postermywall.com 6965 El Camino Real Suite 105 #518 Carlsbad, CA 92009	Purpose campaign promotion item	Expenditure Type Monetary	Amend	Amount $7.99
Seq# 36	Date 6/7/2022	Vendor 7-Eleven 2977 Cleveland Ave Fort Myers, FL 33901	Purpose gas for campaign activity	Expenditure Type Monetary	Amend	Amount $95.33
Seq# 37	Date 6/10/2022	Vendor RACETRAC 4440 Colonial Blvd Fort Myers, FL 33966	Purpose gas for campaign activity	Expenditure Type Monetary	Amend	Amount $97.06
Seq# 38	Date 6/14/2022	Vendor Circle K 1117 E Main Street Immokalee, FL 34142	Purpose gas for campaign activity	Expenditure Type Monetary	Amend	Amount $85.00
Seq# 39	Date 6/17/2022	Vendor 7-Eleven 14905 Tamiami Trail E Naples, FL 34114	Purpose gas for campaign activity	Expenditure Type Monetary	Amend	Amount $96.83
Seq# 40	Date 6/17/2022	Vendor Supervisor of Elections 3750 Enterprise Avenue Naples, FL 34104	Purpose Campaign Qualifying fee	Expenditure Type Monetary	Amend	Amount $1,696.72
Seq# 41	Date 6/21/2022	Vendor Postermywall.com www.postermywall.com 6965 El Camino Real Suite 105 #518 Carlsbad, CA 92009	Purpose campaign promotion item	Expenditure Type Monetary	Amend	Amount $2.99
Seq# 42	Date 6/21/2022	Vendor Postermywall.com www.postermywall.com 6965 El Camino Real Suite 105 #518 Carlsbad, CA 92009	Purpose campaign promotion item	Expenditure Type Monetary	Amend	Amount $7.99
Seq# 43	Date 6/21/2022	Vendor Postermywall.com www.postermywall.com 6965 El Camino Real Suite 105 #518 Carlsbad, CA 92009	Purpose campaign promotion item	Expenditure Type Monetary	Amend	Amount $2.99
Seq# 44	Date 6/21/2022	Vendor Postermywall.com www.postermywall.com 6965 El Camino Real Suite 105 #518 Carlsbad, CA 92009	Purpose campaign promotion item	Expenditure Type Monetary	Amend	Amount $2.99
Seq# 45	Date 6/21/2022	Vendor Postermywall.com www.postermywall.com 6965 El Camino Real Suite 105 #518 Carlsbad, CA 92009	Purpose campaign promotion item	Expenditure Type Monetary	Amend	Amount $7.99
Seq# 46	Date 6/21/2022	Vendor Postermywall.com www.postermywall.com 6965 El Camino Real Suite 105 #518 Carlsbad, CA 92009	Purpose campaign promotion item	Expenditure Type Monetary	Amend	Amount $7.99
Seq# 47	Date 6/21/2022	Vendor Office Max 5066 AIRPORT PULLING RD NORTH Naples, FL 34105	Purpose campaign office supply	Expenditure Type Monetary	Amend	Amount $26.21
Seq# 48	Date 6/22/2022	Vendor 7-Eleven 76 BLACKSTONE DR Fort Myers, FL 33913	Purpose gas for campaign activity	Expenditure Type Monetary	Amend	Amount $76.00
Seq# 49	Date 6/23/2022	Vendor Office Max 5066 Airport Pulling Rd N, Carillon Place Naples, FL 34105	Purpose campaign office supply	Expenditure Type Monetary	Amend	Amount $14.57
Seq# 50	Date 6/23/2022	Vendor Office Max 5066 Airport Pulling Rd N, Carillon Place Naples, FL 34105	Purpose campaign office promotion item	Expenditure Type Monetary	Amend	Amount $10.62
Seq# 51	Date 6/23/2022	Vendor Circle K 1117 E MAIN ST Immokalee, FL 34142	Purpose gas for campaign activity	Expenditure Type Monetary	Amend	Amount $97.15
Seq# 52	Date 6/27/2022	Vendor DRI UPRINTING 8000 Haskell Ave Van Nuys, CA 91406	Purpose campaign retractable poster	Expenditure Type Monetary	Amend	Amount $146.65
Seq# 53	Date 6/28/2022	Vendor Synovus Bank 1400 N 15th South Immokalee, FL 34142	Purpose Overdraft fee	Expenditure Type Monetary	Amend	Amount $36.00
Seq# 54	Date 6/29/2022	Vendor Postermywall.com www.postermywall.com 6965 El Camino Real Suite 105 #518 Carlsbad, CA 92009	Purpose campaign promotion item	Expenditure Type Monetary	Amend	Amount $7.99
Seq# 55	Date 6/29/2022	Vendor Postermywall.com www.postermywall.com 6965 El Camino Real Suite 105 #518 Carlsbad, CA 92009	Purpose campaign promotion item	Expenditure Type Monetary	Amend	Amount $2.99
Seq# 56	Date 6/30/2022	Vendor Exxon Mobil 105 Carver St, Immokalee Immokalee, FL 34142	Purpose gas for campaign activity	Expenditure Type Monetary	Amend	Amount $76.00
Seq# 57	Date 6/30/2022	Vendor Synovus Bank 1400 N 15th South Immokalee, FL 34142	Purpose Campaign account service fee	Expenditure Type Monetary	Amend	Amount $12.00
Seq# 58	Date 7/5/2022	Vendor 7-Eleven 105 CARVER ST, Immokalee, FL 34142	Purpose Gas for campaign activity	Expenditure Type Monetary	Amend	Amount $83.30
Seq# 59	Date 7/8/2022	Vendor 7-Eleven 105 CARVER ST, Immokalee, FL 34142	Purpose Gas for campaign activity	Expenditure Type Monetary	Amend	Amount $95.01
Seq# 60	Date 7/11/2022	Vendor Synovus Bank 1400 N 15th St, Immokalee, FL 34142 Immokalee, FL 34142	Purpose Overdraft fee	Expenditure Type Monetary	Amend	Amount $36.00
Seq# 61	Date 7/10/2022	Vendor 7-Eleven 76 BLACKSTONE DR Fort Myers, FL 33913	Purpose Gas for campaign activity	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 62	Date 7/12/2022	Vendor Synovus Bank 1400 N 15th St, Immokalee, FL 34142 Immokalee, FL 34142	Purpose Overdraft fee	Expenditure Type Monetary	Amend	Amount $36.00
Seq# 63	Date 7/21/2022	Vendor Synovus Bank 1400 N 15th St, Immokalee, FL 34142 Immokalee, FL 34142	Purpose Overdraft fee	Expenditure Type Monetary	Amend	Amount $36.00
Seq# 64	Date 7/20/2022	Vendor Exxon Mobil 14344 Immokalee Rd Naples, FL 34120	Purpose Gas for campaign activity	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 65	Date 7/27/2022	Vendor Postermywall.com Postermywall.com 6965 El Camino Real Suite 105 #518 Carlsbad, CA 92009	Purpose Campaign promotional item	Expenditure Type Monetary	Amend	Amount $7.99
Seq# 66	Date 7/28/2022	Vendor Handy 92 420 S 1st Street Immokalee, FL 34142	Purpose Gas for campaign activity	Expenditure Type Monetary	Amend	Amount $15.09
Seq# 67	Date 7/29/2022	Vendor Postermywall.com www.postermywall.com 6965 El Camino Real Suite 105 #518 Carlsbad, CA 92009	Purpose Campaign promotion item	Expenditure Type Monetary	Amend	Amount $2.99
Seq# 68	Date 7/31/2022	Vendor Synovus Bank 1400 N. 15th Street Immokalee, FL 34142	Purpose Service Fee	Expenditure Type Monetary	Amend	Amount $12.00
Seq# 69	Date 8/1/2022	Vendor Signonthecheap.com 11525A Stonehollow Dr Suite 100 Austin, TX 78758	Purpose Campaign promo items	Expenditure Type Monetary	Amend	Amount $518.99
Seq# 70	Date 8/1/2022	Vendor Vistaprint 275 Wyman Street Waltham, MA 02451	Purpose Campaign promo items	Expenditure Type Monetary	Amend	Amount $317.31
Seq# 71	Date 8/1/2022	Vendor Postermywall.com 6965 El Camino Real Suite 105 #518 Carlsbad, CA 92009	Purpose Campaign promo item	Expenditure Type Monetary	Amend	Amount $2.99
Seq# 72	Date 8/1/2022	Vendor Rushordertees.com 2727 Commerce Way Philadelphia, PA 19154	Purpose Campaign promo items	Expenditure Type Monetary	Amend	Amount $287.00
Seq# 73	Date 8/1/2022	Vendor Exxon Mobil 105 Carver St Immokalee, FL 34142	Purpose Gas for campaign activity	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 74	Date 8/4/2022	Vendor 7 Eleven 76 Blackstone Dr Fort Myers, FL 33913	Purpose Gas for campaign activity	Expenditure Type Monetary	Amend	Amount $70.39
Seq# 75	Date 8/9/2022	Vendor Exxon Mobil 105 Carver St Immokalee, FL 34142	Purpose Gas for campaign activity	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 76	Date 8/9/2022	Vendor NEXTDAYFLYERS 435 N. Midland Ave Saddle Brook, NJ 07663	Purpose Campaign promo item	Expenditure Type Monetary	Amend	Amount $64.25
Seq# 77	Date 8/10/2022	Vendor Rushordertees.com 2727 Commerce Way Philadelphia, PA 19154	Purpose Campaign promo item	Expenditure Type Monetary	Amend	Amount $44.51
Seq# 78	Date 8/10/2022	Vendor Rushordertees.com Rushordertees.com 2727 Commerce Way Philadelphia, PA 19154	Purpose Campaign promo item	Expenditure Type Monetary	Amend	Amount $238.64
Seq# 79	Date 8/15/2022	Vendor Exxon Mobil 105 Carver St Immokalee, FL 34142	Purpose gas for campaign activity	Expenditure Type Monetary	Amend	Amount $71.07
Seq# 80	Date 8/15/2022	Vendor Synovus Bank 1400 N. 15th Street Immokalee, FL 34142	Purpose overdraft fee	Expenditure Type Monetary	Amend	Amount $36.00
Seq# 81	Date 8/16/2022	Vendor Postermywall.com 6965 El Camino Real Suite 105 #518 Carlsbad, CA 92009	Purpose Campaign promo item	Expenditure Type Monetary	Amend	Amount $2.99
Seq# 82	Date 8/16/2022	Vendor Exxon Mobil 105 Carver St Immokalee, FL 34142	Purpose Gas for campaign activity	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 83	Date 8/17/2022	Vendor Synovus Bank 1400 N. 15th Street Immokalee, FL 34142	Purpose overdraft fee	Expenditure Type Monetary	Amend	Amount $36.00
Seq# 84	Date 8/17/2022	Vendor Synovus Bank 1400 N. 15th Street Immokalee, FL 34142	Purpose overdraft fee	Expenditure Type Monetary	Amend	Amount $36.00

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