Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/17/2022
ZAMIL AHMAD
716 TIGER LILY DR.
NAPLES, FL 34113
Individual
INVESTOR
Check
$1,000.00
2
4/19/2022
RAED HAIR 7 BEAUTY
3235 CLEVELAND AVE
FORT MYERS, FL 33901
Business
BEAUTYSUPPLY
Check
$500.00
3
4/19/2022
TORTILLERIA SAN JULLIA
11601 S. CLEVELAND AVE
FORT MYERS, FL 33907
Business
RESTAURANT
Check
$1,000.00
4
4/19/2022
KORESHAN FUEL, INC.
20260 S.TAMIAMI TRL
ESTERO, FL 33928
Business
FOOD MART
Check
$100.00
5
4/20/2022
DENIZ GUN
20135 LARINO LOOP
ESTERO, FL 33928
Individual
FOOD MART
Check
$150.00
6
4/20/2022
UPULL & SAVE LLC
4811 DR. MLK JR BLVD
FORT MYERS, FL 33905
Business
AUTO PARTS
Check
$1,000.00
7
4/23/2022
JS PHO USA
5100 S.CLEVELAND AVE
FORT MYERS, FL 33907
Business
RESTAURANT
Check
$200.00
8
4/25/2022
TVEK CORPORATION
11555 BONITA BEACH RD
BONITA SPRINGS, FL 34135
Business
FOOD MART
Check
$200.00
9
4/26/2022
GK LLC
15355 OLD PINE CT
FORT MYERS, FL 33912
Business
GRANITESTORE
Check
$350.00
10
4/26/2022
YASSIN SNY LLC
3617 PALM BEACH BL
FORT MYERS, FL 33916
Business
RETAILSTORE
Check
$1,000.00
11
4/28/2022
MARTINEZ JAIME
5329 GEORGIA AVE
NAPLES, FL 34113
Individual
CLERK
Check
$200.00
12
5/2/2022
MOME INC
3770 VERONICA SHOEMAKER BLVD
FT MYERS, FL 33916
Business
AUTO PARTSRECYCLING
Check
$1,000.00
13
5/2/2022
MUSH B HEALTHCARE INC
1361 ROYAL PALM SQUARE BLVD STE 4
FT MYERS, FL 33919
Business
HEALTHCLINIC
Check
$300.00
14
5/5/2022
DOWNTOWN CLEVELAND AVE LLC
2230 CLEVELAND AVE
FT MYERS, FL 33901
Business
ACCOUNTING
Check
$500.00
15
5/4/2022
T&M BODY AND FRAME INC
17305 PINE RIDGE RD UNIT 1
FT MYERS BEACH, FL 33931
Business
AUTO BODYSHOP
Check
$200.00
16
5/4/2022
NAZMUN BEGUM
6025 HOLLOW DR
NAPLES, FL 34112
Individual
STORECLERK
Check
$200.00
17
5/6/2022
THE ZEN DEN MASSAGE SPA
13040 LIVINGSTON RD UNTI 300-9
NAPLES, FL 34105
Business
SPATREATMENT
Check
$100.00
18
5/5/2022
KEVIN HIMSCHOOT
15775 Pine Ridge Rd
FT MYERS, FL 33908
Individual
Cash
$20.00
19
5/20/2022
LAZARO CABALLERO
4125 Rainbow Dr 
FORT MYERS, FL 33916
Individual
Check
$100.00
20
5/19/2022
IBRAHIM AWAD
4521 Grayton Street
Detroit, MI 48224
Individual
Check
$50.00
21
5/19/2022
JONATHAN SEMPLE
***Protected Voter***
Individual
Check
$8.75
22
5/19/2022
JONATHAN SEMPLE
***Protected Voter***
Individual
Check
$16.25
23
5/5/2022
BEN WHITLEY
17851 Pine Ridge Rd
Ft Myers Beach, FL 33931
Individual
Cash
$50.00
24
5/5/2022
CAROLYN WHITLEY
22501 BUC LAGO LN
FT MYERS BEACH, FL 33931
Individual
Cash
$50.00
25
6/2/2022
S & O GROCERS, INC
4031 Palm Beach Blvd
Fort Myers, FL 33916
Business
GroceryStore
Check
$1,000.00
26
6/6/2022
Barbara Young
6929 KIMBERLY TER
Fort Myers, FL 33919
Individual
RetiredSchoolteacher
Check
$65.00
27
6/6/2022
Barbara Young
6929 KIMBERLY TER
Fort Myers, FL 33919
Individual
RetiredSchoolTeacher
Check
$35.00
28
6/10/2022
Blaise Lelaulu
510 Vonderburg Drive
Brandon, FL 33511
Individual
RealEstateAgent
Check
$162.50
29
6/10/2022
Blaise Lelaulu
510 Vonderburg Drive
Brandon, FL 33511
Individual
RealEstateAgent
Check
$87.50
30
6/14/2022
Khair Naikpay
11493 Lake Cypress LO.
Fort Myers, FL 33913
Individual
Manager -Auto Parts
Check
$32.50
31
6/14/2022
Khair Naikpay
11493 Lake Cypress LO.
Fort Myers, FL 33913
Individual
Manager -Auto Parts
Check
$17.50
32
6/15/2022
Linda Eroh
1498 KIMBERLY TER
Fort Myers, FL 33919
Individual
Bookkeeping
Check
$16.25
33
6/15/2022
Linda Eroh
1498 KIMBERLY TER
Fort Myers, FL 33919
Individual
Bookkeeping
Check
$8.75
34
6/17/2022
Tim Anslinger
14550 Plantation Rd
Fort Myers, FL 33912
Individual
IT(MedicalSupply)
Check
$13.14
35
6/17/2022
Tim Anslinger
14550 Plantation Rd
Fort Myers, FL 33912
Individual
IT(MedicalSupply)
Check
$7.08
36
6/22/2022
Mohammd Obiedat
3770 Veronica shoemaker Blvd
Fort Myers, FL 33966
Individual
Cashier(AutoParts)
Check
$13.14
37
6/22/2022
Mohammd Obiedat
3770 Veronica shoemaker Blvd
Fort Myers, FL 33966
Individual
Cashier(AutoParts)
Check
$7.08
38
8/25/2022
MOHAMMD OBIEDAT
3770 VERONICA SHOEMAKER BLVD
FORT MYERS, FL 33966
Individual
Refund
$-20.22
Total Contributions
$9,740.22

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
4/30/2022
GOOGLE DOMAINS
1600 Amphitheatre Pky
Mountain View, CA 94043
DOMAIN NAME FOR WEBSITE
Monetary
$12.00
2
5/23/2022
ANEDOT
1340 Poydras Street
SUITE 1770
New Orleans, LA 70112
CREDIT CARD FEES
Monetary
$2.30
3
5/23/2022
ANEDOT
1340 Poydras Street
SUITE 1770
New Orleans, LA 70112
CREDIT CARD FEES
Monetary
$0.50
4
5/23/2022
ANEDOT
1340 Poydras Street
SUITE 1770
NEW ORLEANS, LA 70112
CREDIT CARD FEES
Monetary
$0.80
5
5/23/2022
Lakeside Media
4237 Summerlin Commons Blvd
Fort Myers, FL 33907
website development
Monetary
$8.25
6
6/8/2022
Rent a Genius
12995 S Cleveland Ave, Ste 208
Fort Myers, FL 33907
Accounting
Monetary
$330.00
7
7/5/2022
Rent A Genius
12995 S Cleveland Ave, Ste 208
Fort Myers, FL 33907
Accounting
Monetary
$172.50
8
7/18/2022
Southern Strategies
5237 SUMMERLIN COMMONS BLVD #395
FORT MYERS, FL 33907
CONSULTING EXPENSE
Monetary
$5,000.00
9
7/18/2022
FIFTH THIRD BANK
PO BOX 630900
CINCINNATI, OH 45263
BANK FEE
Monetary
$30.00
10
6/8/2022
ANEDOT
1340 Poydras Street Suite 1770
NEW ORLEANS, LA 70112
CREDIT CARD FEES
Monetary
$2.75
11
6/14/2022
ANEDOT
1340 Poydras Street Suite 1770
NEW ORLEANS, LA 70112
CREDIT CARD FEES
Monetary
$6.65
12
6/16/2022
ANEDOT
1340 Poydras Street Suite 1770
NEW ORLEANS, LA 70112
CREDIT CARD FEES
Monetary
$1.45
13
6/21/2022
ANEDOT
1340 Poydras Street Suite 1770
NEW ORLEANS, LA 70112
CREDIT CARD FEES
Monetary
$0.80
14
6/22/2022
ANEDOT
1340 Poydras Street Suite 1770
NEW ORLEANS, LA 70112
CREDIT CARD FEES
Monetary
$0.68
15
6/24/2022
ANEDOT
1340 Poydras Street Suite 1770
NEW ORLEANS, LA 70112
CREDIT CARD FEES
Monetary
$0.68
16
8/9/2022
Rent A Genius
12995 S Cleveland Ave, Ste 208
Fort Myers, FL 33907
Accounting
Monetary
$200.00
17
6/6/2022
Anedot
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
credit card fees
Monetary
$1.55
18
6/10/2022
Anedot
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
credit
card fees
Monetary
$3.65
19
6/14/2022
Anedot
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
credit card fees
Monetary
$0.85
20
6/15/2022
Anedot
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
credit card fees
Monetary
$0.50
21
6/17/2022
Anedot
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
credit card fees
Monetary
$0.43
22
6/22/2022
Anedot
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
credit card fees
Monetary
$0.43
23
8/30/2022
RENT A GENIUS
12995 S Cleveland Ave, Ste 208
Fort Myers, FL 33907
ACCOUNTING
Monetary
$193.75
24
6/22/2022
LAKESIDE MEDIA GROUP
5237 SUMMERLIN COMMONS BLVD
FORT MYERS, FL 33907
WEBSITE
Monetary
$155.50
25
9/9/2022
The Foundation for Lee County
Public Schools Inc
2266 Second St
FORT MYERS, FL 33901
Final
disposition
of
campaign
funds
Monetary
$3,614.20
Total Expenditures
$9,740.22

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