Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
11/24/2019
|
THOMAS Garlick
1719 Persimmon Dr Naples, FL 34109 |
Individual
|
attorney
|
Check
|
$100.00
|
|
2
|
11/24/2019
|
William Waters
28341 Ortega Hwy San Juan Capistrano, CA 92675 |
Individual
|
Apartmentowner
|
Check
|
$200.00
|
|
3
|
11/24/2019
|
Christopher Kerner
5038 Iron Horse Way Ave Maria, FL 34142 |
Individual
|
Realtor
|
Check
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
11/7/2019
|
Raymond L Christopher
5706 Mayflower Way 207 Ave Maria, FL 34142 |
Individual
|
Attorney
|
website development
|
$500.00
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
11/29/2019
|
Suntrust Bank
PO Box 305183 Nashville, TN 37230 |
Bank Fee
|
Monetary
|
$3.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|