Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
12/4/2019
|
Marsha Warnike
***Protected Voter*** |
Individual
|
Realtor
|
Check
|
$150.00
|
|
2
|
12/4/2019
|
Lou Traiforos
3798 Ruby Way Naples, FL 34114 |
Individual
|
Retired
|
Check
|
$100.00
|
|
3
|
12/8/2019
|
Rob DiLella
440 Bayfront Place Naples, FL 34102 |
Individual
|
BusinessOwner
|
Check
|
$100.00
|
|
4
|
12/8/2019
|
David Stonier
438 Saint Andrews Blvd Naples, FL 34113 |
Individual
|
Realtor
|
Check
|
$200.00
|
|
5
|
12/10/2019
|
Deborah Moshier
South Copeland Avenue Evergaldes City, FL 34139 |
Individual
|
BusinessOwner
|
Check
|
$25.00
|
|
6
|
12/10/2019
|
George von Mehren
1079 Bald Eagle Drive Marco Island, FL 34145 |
Individual
|
Attorney
|
Check
|
$500.00
|
|
7
|
12/12/2019
|
John Patterson
860 Panama Ct Marco Island, FL 34145 |
Individual
|
Retired
|
Check
|
$100.00
|
|
8
|
12/19/2019
|
John DePaul
4000 Royal Marco Way Marco Island, FL 34145 |
Individual
|
Retired
|
Check
|
$200.00
|
|
9
|
12/21/2019
|
Kraft Office Center
1500 5th Ave S Naples, FL 34102 |
Business
|
PropertyManagement
|
Check
|
$1,000.00
|
|
10
|
12/22/2019
|
David Stonier
438 Saint Andrews Blvd Naples, FL 34113 |
Individual
|
Realtor
|
Check
|
$100.00
|
|
11
|
12/23/2019
|
Bob Ayers
6017 Pine Ridge Road Naples, FL 34119 |
Individual
|
BusinessOwner
|
Check
|
$500.00
|
|
12
|
12/29/2019
|
Wimberly Smith
***Protected Voter*** |
Individual
|
Accountant
|
Cash
|
$50.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
12/9/2019
|
Barbara Evans
895 Rose Court Marco Island, FL 34145 |
Individual
|
Self-Employed
|
Campaign
Support |
$40.00
|
|
2
|
12/12/2019
|
Rick LoCastro
1560 Buccaneer Ct Marco Island, FL 34145 |
Individual
|
Veteran/Consultant
|
Marco Men's Club Dues
|
$60.00
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
12/31/2019
|
Rick LoCastro
1560 Buccaneer Ct Marco Island, FL 34145 |
Credit Card Processing Fee
|
Monetary
|
$38.50
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|