Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/15/2024
Friends of Kevin Ruane
1103 Hays Street
Tallahassee, FL 32301
Political Comm.
(Federal or State)
Political Committee
Check
$1,000.00
2
3/15/2024
El Rancho Notorious Alabama LL
2125 1st Street Suite 201
Fort Myers, FL 33901
Business
Timber
Check
$1,000.00
3
3/16/2024
Bob Soter
6209 Emerald Pines Circle
Fort Myers, FL 33966
Individual
Retired
Check
$10.00
4
3/16/2024
Robert Scott Cameron
525 Murex Drive
Naples, FL 34102
Individual
Retired
Check
$100.00
5
3/18/2024
Friends of Spencer Roach
1375 Jackson Street Suite 202
Fort Myers, FL 33901
Political Comm.
(Federal or State)
Political Committee
Check
$1,000.00
6
3/19/2024
Jeff Wright
2495 Harbor Road
Naples, FL 34104
Individual
Attorney
Check
$100.00
7
3/20/2024
Carter Pritchett Advertising,
Post Office Box 3648
North Fort Myers, FL 33918
Business
Advertising
Check
$500.00
8
3/20/2024
Pri- Car III, LLC
Post Office Box 3648
North Fort Myers, FL 33918
Business
Real Estate
Check
$500.00
9
3/21/2024
Friends of Amira Fox
1375 Jackson Street Suite 202
Fort Myers, FL 33901
Political Comm.
(Federal or State)
Political Committee
Check
$1,000.00
10
3/26/2024
Fred Burson
1228 Morningside Drive
Fort Myers, FL 33901
Individual
Real Estate Broker
Check
$100.00
11
3/28/2024
London Bay Development Group
2210 Vanderbilt Beach Road
Naples, FL 34109
Business
Development Company
Check
$1,000.00
12
3/30/2024
Chris-Tel Company of Southwest
2534-A Edison Avenue
Fort Myers, FL 33901
Business
Construction
Check
$1,000.00
Total Contributions
$7,310.00

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
3/18/2024
Anedot
1340 Poydras Street Suite 1770
New Orleans, LA 70112
Service Charge
Monetary
$5.00
2
3/18/2024
TM Strategic Consulting
1375 Jackson Street Suite 202
Fort Myers, FL 33901
Reim-
Email
Services
Reimbursements
$126.00
3
3/20/2024
Anedot
1340 Poydras Street Suite 1770
New Orleans, LA 70112
Service Charge
Monetary
$4.30
4
3/25/2024
TM Strategic Consulting
1375 Jackson Street Suite 202
Fort Myers, FL 33901
Reim-
Postage
Stamps
Reimbursements
$68.00
5
3/27/2024
Main Street Checks
920 19th Street North
Birmingham, AL 35203
Checks
Monetary
$20.45
6
3/28/2024
Anedot
1340 Poydras Street Suite 1770
New Orleans, LA 70112
Service Charge
Monetary
$4.30
7
3/30/2024
Anedot
1340 Poydras Street Suite 1770
New Orleans, LA 70112
Service Charge
Monetary
$40.30
Total Expenditures
$268.35

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
3/15/2024
Mailchimp
675 Ponce De Leon Avenue Northeast Suite 5000
Atlanta, GA 30308
Email
Services
2024-Q1-2
$126.00
2
3/25/2024
United States Postal Service
4722 Southeast 17th Avenue
Cape Coral, FL 33904
Postage
Stamps
2024-Q1-4
$68.00