Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
9/27/2010
|
Virginia Jones
4573 Bowen Bayou Rd Sanibel, FL 33957 |
Individual
|
Check
|
$50.00
|
||
2
|
9/27/2010
|
Stephen Shimberg
3848 Bickley Pl Columbus, OH 43220 |
Individual
|
Check
|
$25.00
|
||
3
|
9/27/2010
|
Richard Williams
1013 Old Burnt Store Rd Cape Coral, FL 33993 |
Individual
|
Check
|
$25.00
|
||
4
|
9/27/2010
|
Amanda Cross
1349 Bay Dr Sanibel, FL 33957 |
Individual
|
softwaredeveloper
|
Check
|
$500.00
|
|
5
|
9/29/2010
|
Bernice Kupsaw
12204 Lakewood Ct Fort Myers , FL 33908 |
Individual
|
Check
|
$10.00
|
||
6
|
9/29/2010
|
Lynda Stern
PO Box 112 Sanibel, FL 33957 |
Individual
|
Check
|
$50.00
|
||
7
|
9/29/2010
|
Jean K Lowe
1202 Sandcastle Rd Sanibel, FL 33957 |
Individual
|
Check
|
$25.00
|
||
8
|
9/29/2010
|
Jane Saghir
3024 Turtle Gait Ln Sanibel, FL 33957 |
Individual
|
Check
|
$50.00
|
||
9
|
9/29/2010
|
John A Dattilo
12705 Vista Pine Cir Fort Myers , FL 33913 |
Individual
|
Check
|
$100.00
|
||
10
|
10/6/2010
|
Ellen M Sloan
3366 Barra Circle Sanibel, FL 33957 |
Individual
|
EpiscopalPriest
|
Check
|
$200.00
|
|
11
|
10/6/2010
|
Nancy D Curtain
15591 Shell Point Blvd Fort Myers , FL 33908 |
Individual
|
Check
|
$100.00
|
||
12
|
10/6/2010
|
Wallace M Cain
15521 Shell Point Blvd Fort Myers , FL 33908 |
Individual
|
Check
|
$100.00
|
||
13
|
10/6/2010
|
Charles Gary Verwilt
8904 Baytowne Loop Fort Myers , FL 33908 |
Individual
|
Check
|
$100.00
|
||
14
|
10/6/2010
|
Kristin G Ritts
1710 Serenity Lane Sanibel, FL 33957 |
Individual
|
Check
|
$50.00
|
||
15
|
10/6/2010
|
Thomas P Kulina
4636 Bowen Bayou Sanibel, FL 33957 |
Individual
|
Check
|
$100.00
|
||
16
|
10/6/2010
|
Lina C Fisher
2501 Harbor Ct Fort Myers , FL 33908 |
Individual
|
Check
|
$50.00
|
||
17
|
10/7/2010
|
Billye J Curtis
PO Box 349 Sanibel, FL 33957 |
Individual
|
retired
|
Check
|
$200.00
|
|
18
|
10/8/2010
|
Glen E Gresham
3055 Poinciana Cir Sanibel, FL 33957 |
Individual
|
retired
|
Check
|
$250.00
|
|
19
|
10/8/2010
|
Karen J Gumbert
1254 Broadway San Francisco, CA 94109 |
Individual
|
Check
|
$50.00
|
||
20
|
10/8/2010
|
Caren Dopoulos
15561 Catalpa Cove Dr Fort Myers, FL 33908 |
Individual
|
Check
|
$50.00
|
||
21
|
10/8/2010
|
Ruth Woodham
2617 Coconut Dr Sanibel, FL 33957 |
Individual
|
Check
|
$50.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
9/27/2010
|
Carla Brooks Johnston
690 Purdy Dr Sanibel, FL 33957 |
Individual
|
retired
|
office supplies
|
$271.70
|
|
2
|
9/29/2010
|
Judith A Workman
11611 Navarro Way #2005 Fort Myers, FL 33908 |
Individual
|
attorney
|
postage
|
$1.76
|
|
3
|
10/8/2010
|
Lynne Ann Campean
4576 Buck Key Sanibel, FL 33957 |
Individual
|
retired
|
invitations, food, supplies for campaign brunch
|
$97.62
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
9/29/2010
|
Florida Weekly
4300 Ford St Suite 106 Fort Myers, FL 33916 |
advertising
|
Monetary
|
$1,800.00
|
|
2
|
9/29/2010
|
Naples News Media Group
1100 Immokalee Rd Naples, FL 34110 |
advertising/The Banner
|
Monetary
|
$2,419.00
|
|
3
|
9/29/2010
|
Karen Storjohann
401 Tiree Circle Sanibel, FL 33957 |
reimburse postage
|
Monetary
|
$30.80
|
|
4
|
9/27/2010
|
Pay Pal
PO Box 45950 Omaha, NE 68145 |
online payment service fee
|
Monetary
|
$1.75
|
|
5
|
9/27/2010
|
Pay Pal
PO Box 45950 Omaha, NE 68145 |
online payment service fee
|
Monetary
|
$1.03
|
|
6
|
9/27/2010
|
Pay Pal
PO Box 45950 Omaha, NE 68145 |
online payment
service fee
|
Monetary
|
$1.03
|
|
7
|
9/27/2010
|
Pay Pal
PO Box 45950 Omaha, NE 68145 |
online payment service fee
|
Monetary
|
$14.80
|
|
8
|
9/30/2010
|
Seabreeze Communications
5630 Halifax Ave Fort Myers, FL 33912 |
printing
|
Monetary
|
$2,173.50
|
|
9
|
10/7/2010
|
Pay Pal
PO Box 45950 Omaha, NE 68145 |
online payment service fee
|
Monetary
|
$6.10
|
|
10
|
10/8/2010
|
Pay Pal
PO Box 45950 Omaha, NE 68145 |
online payment service fee
|
Monetary
|
$1.75
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|