Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/29/2022
Mary K Clouse
1003 Monroe Drive
Lehigh Acres, Fl 33936
Candidate
to Themselves
CSM @StackOverflow
Check
$2,000.00
2
6/29/2022
Mary K Clouse
1003 Monroe Drive
Lehigh Acres, Fl 33936
Candidate
to Themselves
CSM @StackOverflow
Check
Delete
$-2,000.00
3
6/29/2022
Mary K Clouse
1003 Monroe Drive
Lehigh Acres, Fl 33936
Candidate
to Themselves
CSM @ Stack Overflow
Loan
Add
$2,000.00
4
8/29/2022
Cathleen Morgan
27140 Shell Ridge Rd
Bonita Springs, FL 34134
Individual
SchoolBoardMember
Check
$250.00
5
9/16/2022
Kemar
7199 Chula Vista Ln
Bloomfield Hills, MI 48301
Business
Construction/Materials
Check
$1,000.00
Total Contributions
$3,250.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
8/26/2022
Mary K Clouse
1003 Monroe Drive
Lehigh Acres, FL 33936
Candidate
to Themselves
CustomerSuccessMgr
Voter Data
from Lee
County
Elections
Office
$10.00
2
8/31/2022
Mary K Clouse
1003 Monroe Dr
Lehigh Acres, FL 33936-4934
Candidate
to Themselves
CustomerSuccessMgr
Ear plugs
$27.64
3
9/14/2022
Justin Clouse
1003 Monroe Drive
Lehigh Acres, FL 33936
Business
Contractor
Plywood
for signs
$53.80
4
9/21/2022
Justin Clouse
1003 Monroe Dr
Lehigh Acres, FL 33936-4934
Individual
GeneralContractor
Streamers for signs
$21.30
5
9/21/2022
Justin Clouse
1003 Monroe Dr
Lehigh Acres, FL 33936-4934
Individual
GeneralContractor
Tent pegs
$8.42
6
10/15/2022
Justin Clouse
1003 Monroe Drive
Lehigh Acres, FL 33936
Individual
GeneralContractor
Plywood and sign materials
$47.21
Total In-Kind Contributions
$168.37

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
6/30/2022
Edison Custom Ink
4125 Cleavland Avenue Suite 1035
Fort Myers, FL 33901
Shirts for campaign
Monetary
$74.55
2
6/30/2022
Edison Custom Ink
4125 Cleavland Ave. Suite 1035
Fort Myers, FL 33901
Campaign Shirts
Monetary
Add
$74.55
3
8/26/2022
NPR Graphics
696 Covey Lane
Lehigh Acres, FL 33974
Consulting
Fee
Monetary
$1,000.00
4
6/30/2022
Edison Custom Ink
4125 Cleveland Ave
Suite 1035
Fort Myers, FL 33901
Campaign T-Shirts
Refund
Add
$-74.55
5
9/8/2022
Vista print
275 Wyman Street
Waltham, MA 02451
Business Cards and Banners
Monetary
$470.33
6
9/14/2022
4imprint, Inc.
25303 Network Place
Chicago, IL 60673
Swag - mini first aid kits
Monetary
$412.81
7
10/10/2022
Build A Sign
11525A Stonehollow Dr
Suite 100
Austin, TX 78758
Signs
Monetary
$457.41
8
1/24/2023
Mary Clouse
1003 Monroe Drive
Lehigh Acres, FL 33936
Refund of
Candidate
Loan
Monetary
$834.90
Total Expenditures
$3,250.00

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