Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/14/2020
|
Maryann Maniace
566 Eagle Creek Dr Naples, FL 34113 |
Individual
|
Retired
|
Check
|
$250.00
|
|
2
|
8/22/2020
|
Marisol Krist
16315 Boatswain Circle Woodbridge, VA 22191 |
Individual
|
Manager
|
Check
|
$250.00
|
|
3
|
8/26/2020
|
Dale Mullin
411 Saddlebrook Lane Naples, FL 34110 |
Individual
|
Retired
|
Check
|
$100.00
|
|
4
|
8/26/2020
|
Elaine Stevens
6021 Dogwood Way Naples, FL 34116 |
Individual
|
RealEstateBroker
|
Check
|
$25.00
|
|
5
|
8/26/2020
|
Warren Uhl
1805 Woodbine Court Naples, FL 34145 |
Individual
|
Retired
|
Check
|
$500.00
|
|
6
|
8/28/2020
|
Rich Yovanovich
556 Myrtle Road Naples, FL 34108 |
Individual
|
Attorney
|
Check
|
$1,000.00
|
|
7
|
8/28/2020
|
Matthew Grabinski
175 Oakwood Ct Naples, FL 34110 |
Individual
|
Attorney
|
Check
|
$1,000.00
|
|
8
|
8/28/2020
|
Craig Grider
3148 Sundance Circle Naples, FL 34109 |
Individual
|
BusinessPartner
|
Check
|
$1,000.00
|
|
9
|
8/24/2020
|
Rick LoCastro
1560 Buccaneer Ct Marco Island, US 34145 |
Candidate
to Themselves |
Veteran/Consultant
|
Loan
|
$1,500.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
8/17/2020
|
Rick LoCastro
1560 Buccaneer Ct Marco Island, US 34145 |
Ice
|
Monetary
|
$6.60
|
|
2
|
8/24/2020
|
Rick LoCastro
1560 Buccaneer Ct Marco Island, US 34145 |
Campaign Marketing Materials & Support
|
Monetary
|
$3,345.00
|
|
3
|
8/27/2020
|
Rick LoCastro
1560 Buccaneer Ct Marco Island, US 34145 |
Frontline Strategies Digital Advertising
|
Monetary
|
$9,343.70
|
|
4
|
8/27/2020
|
Rick LoCastro
1560 Buccaneer Ct Marco Island, US 34145 |
Constant Contact
|
Monetary
|
$45.00
|
|
5
|
8/27/2020
|
Rick LoCastro
1560 Buccaneer Ct Marco Island, US 34145 |
Vistaprint
|
Monetary
|
$48.16
|
|
6
|
8/28/2020
|
Rick LoCastro
1560 Buccaneer Ct Marco Island, US 34145 |
Credit Card Fees
|
Monetary
|
$36.20
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|