Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/1/2023
John c Johnson
4269 15th ave sw
Naples, Fl 34102-4806
Candidate
to Themselves
Icandidate
Check
$4,000.00
2
9/6/2023
Bill Kornwolf
1470 25th st sw
Naples, FL 34117
Individual
Retired
Check
Add
$25.00
3
7/3/2023
Terri M Aaland
4269 15th ave sw
NAPLES, fl 34116
Individual
retired
Check
Add
$95.70
4
8/6/2023
Victor Ortino Enterprises
PO BOX 10398
Naples, FL 34116
Business
Check
Add
$100.00
5
11/6/2023
Daniel Marzano
140seaview CRT APT 1206N
Marco Island, FL 34145
Individual
Check
$100.00
6
3/1/2024
Herea George
4220 7th ave sw
Naples, FL 34116
Business
sod
Check
$275.00
7
3/20/2024
Greg Oherren
9800 Westpoint drive suite. 200
Indianapolis, IN 46256
Individual
builders
Check
$239.42
8
2/4/2024
John C Johnson
4269 15th Ave sw
Naples, FL 34116
Candidate
to Themselves
candidate
Loan
$2,839.67
Total Contributions
$7,674.79

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
5/19/2023
Microsoft
1 Microsoft Way
redmound, WA 98052
subscription 365 Family
Monetary
$99.00
2
5/26/2023
Super Cheap Signs
9200Waterfoed Center Blvd
Austin, TX 78758
yard signs
Monetary
$448.94
3
6/20/2023
Renda Broadcasting
28291 Race Track RD
Boniye Springs, Fl 34135
radio add
Monetary
$1,500.00
4
9/6/2023
Marco Marco Signs
2363 Tamiami trail east
Naples, FL 34112
100 T Shirt's
Monetary
$695.00
5
3/19/2024
office max
100 airport
Naples, FL 34110
printing
Monetary
$59.74
6
1/4/2024
office max
100 Airport
Naples, FL 34110
pens
Monetary
$5.00
7
3/12/2024
usps
11665 collier blvd
naples, FL 34116
stamps
Monetary
$68.00
8
3/18/2024
John c ACE
100 collier blvd
2063 9th Street North
Naples, Fl 34116
sign nails
Monetary
$5.93
9
2/18/2024
super cheap signs
9200waterford centre Blvd suite 100
Austin, Te 78758
signs
Monetary
$272.53
10
2/18/2024
LPI
4560 East 71st street
Cuyahoga Heights, OH 44105
Bulletin church's
Monetary
$880.00
11
3/15/2024
CCREC
1937 Crestview way
apt 171
Naples, FL 34119
add book
Monetary
$385.41
Total Expenditures
$4,419.55

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