Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/15/2022
IAFF
12651 McGregor Blvd
Ste 2-203
Fort Myers, FL 33919
Other
FirefightersUnion
Check
$500.00
2
1/31/2023
local 1826
12651 McGregor Blvd
Fort Myers, FL 33919
Other
Local IAFFUnion
Check
$86.00
Total Contributions
$586.00

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
9/7/2022
Grafix Allianc
5565 Lee Blvd Suite 5
Lehigh Acres, FL 33971
Political Signs
Monetary
$414.00
2
2/3/2023
IAFF Local 1826
12651 McGregor Blvd
Suite 2-203
Fort Myers, FL 33919
Return of funds for campaign
Refund
$86.00
3
2/3/2023
Local 1826 Union
12651 McGregor Blvd
SUITE 2-205
Fort Myers, FL 33919
local 1826
firefighter
union
Disposition of Funds
Add
$86.00
Total Expenditures
$586.00

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
1
2/9/2023
IAFF loacl 1826
Fort Myers, FL
--
$86.00