Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
4/15/2010
|
Craig S. Aberbach
11950 Royal Tee Circle Cape Coral, FL 33991 |
Individual
|
Check
|
$100.00
|
||
2
|
5/20/2010
|
James J Goodman
2220 Sagramore Place Cape Coral, FL 33914 |
Individual
|
special
freight
trucki
|
Check
|
$500.00
|
|
3
|
5/27/2010
|
Carol J Evenson
5006 SW 26th Place Cape Coral, FL 33914 |
Individual
|
Check
|
$100.00
|
||
4
|
6/2/2010
|
Rodney J Troyer
701 SW 6th Street Cape Coral, FL 33991 |
Individual
|
Check
|
$100.00
|
||
5
|
6/17/2010
|
Nabil S. Badir
14013 Clear Water Lane Fort Myers, FL 33907 |
Individual
|
Check
|
$30.00
|
||
6
|
6/17/2010
|
Edward L Wovas
11962 Prince Charles Court Cape Coral, FL 33991 |
Individual
|
Check
|
$50.00
|
||
7
|
6/17/2010
|
Dennis D Gingerich
2628 Windwood Court Cape Coral, FL 33991 |
Individual
|
Check
|
$50.00
|
||
8
|
6/17/2010
|
Reginald H Snell
3321 McGregor Blvd. Fort Myers, FL 33901 |
Individual
|
Check
|
$100.00
|
||
9
|
6/17/2010
|
Joseph M. Mazurkiewicz
2061 Cape Heather Circle Cape Coral, FL 33991 |
Individual
|
Check
|
$100.00
|
||
10
|
6/17/2010
|
Michael P McNerney
18570 Sandalwood Pointe 102 Fort Myers, FL 33908 |
Individual
|
Cash
|
$100.00
|
||
11
|
6/17/2010
|
Robert P. Petrovich
***Protected Voter*** |
Individual
|
Check
|
$100.00
|
||
12
|
6/17/2010
|
Fraternal Order of Police #33
1518 SE 14th Street Unit 9 Cape Coral, FL 33990 |
Other
|
SocialOrganization
|
Check
|
$250.00
|
|
13
|
6/18/2010
|
Sharon Moore
15060 Lakeside View Drive 1102 Fort Myers, FL 33919 |
Business
|
Check
|
$100.00
|
||
14
|
6/18/2010
|
Terri M Kinsey
1369 Wainwright Way Fort Myers, FL 33919 |
Individual
|
Check
|
$100.00
|
||
15
|
6/18/2010
|
Contemporary Pools, Inc.
3802 Skyline Drive Cape Coral, FL 33914 |
Business
|
PoolContractor
|
Check
|
$150.00
|
|
16
|
6/18/2010
|
John G Huether
9261 Via Lago Way Fort Myers, FL 33912 |
Individual
|
Construction
|
Check
|
$500.00
|
|
17
|
6/18/2010
|
Darlene Huether
9261 Via Lago Way Fort Myers, FL 33912 |
Individual
|
Construction
|
Check
|
$500.00
|
|
18
|
6/24/2010
|
Oscar Basora
1416 SW 52nd Terrace Cape Coral, FL 33914 |
Individual
|
Check
|
$100.00
|
||
19
|
6/30/2010
|
Linda L Caruso
17891 Acacia Drive North Fort Myers, FL 33917 |
Individual
|
Check
|
$25.00
|
||
20
|
6/30/2010
|
Yvonne M Bryan
25760 Creekbend Drive Bonita Springs, FL 34135 |
Individual
|
Check
|
$50.00
|
||
21
|
6/30/2010
|
Terry Frith
11970 Kings James Court Cape Coral, FL 33991 |
Individual
|
Check
|
$50.00
|
||
22
|
6/30/2010
|
James D Herrell
1746 Club House Road North Fort Myers, FL 33917 |
Individual
|
Check
|
$50.00
|
||
23
|
6/30/2010
|
Anne Demming
108 NE 12th Court Cape Coral, FL 33909 |
Individual
|
Check
|
$50.00
|
||
24
|
6/30/2010
|
Michael J Kelly
1510 SW 58th Lane Cape Coral, FL 33914 |
Individual
|
Check
|
$100.00
|
||
25
|
6/30/2010
|
Island Coast Education PAC
2830 Winkler Avenue 205 Fort Myers, FL 33916 |
Committee
|
EducationPAC
|
Check
|
$500.00
|
|
26
|
7/1/2010
|
Charles Fletcher
3515 Del Prado Blvd. Cape Coral, FL 33904 |
Individual
|
Cash
|
$50.00
|
||
27
|
7/1/2010
|
Alice Fletcher
3515 Del Prado Blvd. Cape Coral, FL 33904 |
Individual
|
Cash
|
$50.00
|
||
28
|
7/1/2010
|
Joan Lakos
3515 Del Prado Blvd. Cape Coral , FL 33904 |
Individual
|
Cash
|
$50.00
|
||
29
|
7/1/2010
|
Kimberly Printz
3515 Del Prado Blvd. Cape Coral, FL 33904 |
Individual
|
Cash
|
$50.00
|
||
30
|
7/6/2010
|
Michael Schneider-Christians
3306 SE 22nd Avenue Cape Coral, FL 33904 |
Individual
|
Check
|
$100.00
|
||
31
|
7/10/2010
|
Lawrence Martini
1220 Osceola Drive Fort Myers, FL 33901 |
Individual
|
Check
|
$100.00
|
||
32
|
7/16/2010
|
K A Polcyn
1818 SE 37th Street Cape Coral, FL 33904 |
Individual
|
Check
|
$100.00
|
||
33
|
7/16/2010
|
Melinda L Waitekus
11278 Royal Tee Circle Cape Coral, FL 33991 |
Individual
|
Check
|
$100.00
|
||
34
|
7/16/2010
|
Barbara A Mintz
4629 SE 20th Place Cape Coral, FL 33904 |
Individual
|
Check
|
$100.00
|
||
35
|
7/16/2010
|
Joseph Pitura
14430 Bald Eagle Drive Fort Myers, FL 33912 |
Individual
|
Check
|
$50.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
4/30/2010
|
Crown Trophy
861 SE 47th Terrace Suite 1 Cape Coral, FL 33904 |
Name Badges
|
Monetary
|
$6.89
|
|
2
|
4/30/2010
|
Chamber of Commerce of CC
2051 Cape Coral Parkway Cape Coral, FL 33904 |
Education Awards Dinner
|
Monetary
|
$35.00
|
|
3
|
5/17/2010
|
Chamber of Commerce of CC
2051 Cape Coral Parkway Cape Coral, FL 33904 |
Chamber Event
|
Monetary
|
$25.00
|
|
4
|
5/27/2010
|
CC Construction Industry Assoc
611 SE 11th Street Suite B Cape Coral, FL 33990 |
Association Meeting
|
Monetary
|
$30.00
|
|
5
|
5/27/2010
|
Arthur Printing
1518 SE 46th Lane Cape Coral, FL 33904 |
Palm Cards
|
Monetary
|
$72.08
|
|
6
|
5/27/2010
|
Arthur Printing
1518 SE 46th Lane Cape Coral, FL 33904 |
Remittance Envelopes
|
Monetary
|
$188.68
|
|
7
|
7/14/2010
|
Arthur Printing
|
Rack Cards
|
Monetary
|
$37.10
|
|
8
|
6/14/2010
|
Arthur Printing
1518 SE 46th Lane Cape Coral, FL 33904 |
Letters
|
Monetary
|
$26.50
|
|
9
|
6/14/2010
|
Walgreens
905 Cape Coral Parkway Cape Coral, FL 33904 |
Stamps and Envelopes
|
Monetary
|
$48.22
|
|
10
|
6/25/2010
|
United States Post Office
1030 SE 9th Avenue Cape Coral, FL 33904 |
Postage
|
Monetary
|
$2.38
|
|
11
|
6/30/2010
|
Ruby Tuesday 's
2514 Santa Barbara Blvd Cape Coral, FL 33914 |
Lunch with consultant
|
Monetary
|
$43.62
|
|
12
|
7/7/2010
|
Fifth Third Bank
859 West Cape Coral Parkway Cape Coral, FL 33904 |
Photocopy Fee
|
Monetary
|
$5.00
|
|
13
|
6/21/2010
|
Lee County Supervisor of Elect
2480 Thompson Street Fort Myers, FL 33901 |
Filing Fee
|
Monetary
|
$1,551.64
|
|
14
|
7/13/2010
|
Walgreens
2409 Santa Barbara Blvd Cape Coral, FL 33904 |
Boxes
|
Monetary
|
$12.36
|
|
15
|
7/13/2010
|
Zonta Club of Fort Myers
2104 W. First Street Fort Myers, FL 33901 |
Fashion Show Ticket
|
Monetary
|
$20.00
|
|
16
|
7/14/2010
|
Fifth Third Bank
859 West Cape Coral Parkway Cape Coral, FL 33904 |
Check Order
|
Monetary
|
$20.99
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|