Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/19/2022
ray and joann jasica
1640 atares unit 21
punta gorda , fl 33950
Individual
retired
Check
$200.00
2
4/5/2022
debbie robbins
8276 burwell cir
port charlotte, fl 33951
Individual
na
Check
$50.00
3
5/15/2022
debra cooper
609 n orange ave
arcadia, fl 34266
Individual
retired
Check
$100.00
4
5/15/2022
sharon dobbins
17100 tamiami tr lot 72
punta gorda , fl 33955
Individual
rn
Check
$96.92
5
5/15/2022
nancy knight
2586 coral ct
punta gorda , fl 33950
Individual
retired
Check
$99.53
6
5/15/2022
swfl home care
2830 winkler ave
fort myers, fl 33901
Individual
business
Check
$466.66
7
5/15/2022
anthony gambuzza
5543 scott lake creek
lakealnd , fl 33813
Individual
businessowner
Check
$17.91
8
5/15/2022
amber l collins
508 n orange ave
arcadia, fl, FL 34266
Individual
rn
Check
$199.76
9
6/2/2022
mary lee chalifour
131 se colonial
port charlotte , fl 33952
Individual
retired
Check
$1,000.00
10
6/23/2022
Gary litvin
2594 garnet st
north port, fl 34288
Individual
retired
Check
$96.62
11
6/28/2022
john knight
2586 coral ct
punta gorda, fl 33950
Individual
retired
Check
$199.56
12
6/28/2022
debbie amaral- chow
25502 tevesine ct
punta gorda , fl 33983
Individual
marketer
Check
$48.06
13
8/9/2022
raymond rodriguez
1375 jackson st
202
ft myers, fl 33901
Individual
fgcu
Check
$1,000.00
14
8/31/2022
ted walbourn
506 monaco
punta gorda, fl 33950
Individual
retired
Check
$48.06
15
9/15/2022
amber collins
508 n orange ave
arcadia , fl 34266
Individual
rn
Check
$1,000.00
Total Contributions
$4,623.08

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
6/18/2022
mark negley
oak st
arcadia, fl 34266
entry fee candidate
Monetary
$70.01
2
7/11/2022
amber l collins
508 n orange ave
arcadia, fl, FL 34266
printing signs, posters, flyers, post card
Reimbursements
$1,523.79
3
9/22/2022
amber collins
508 n orange ave
arcadia, fl 34266
flyer stamp rent A.L.
Monetary
$1,105.48
4
10/26/2022
amber collins
508 n orange ave
arcadia, fl 34266
signs and stamps
Monetary
$1,111.46
Total Expenditures
$3,810.74

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