Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/5/2020
|
JOSE ANGEL SALAS JR
1635 LITTLE LEAGUE RD IMMOKALEE, FL 34142 |
Individual
|
MOVER
|
Cash
|
$20.00
|
|
2
|
8/5/2020
|
CHRISTINA SOTO
664 HOPE CIRCLE IMMOKALEE, FL 34142 |
Individual
|
TEACHERAID
|
Cash
|
$30.00
|
|
3
|
8/5/2020
|
NICOLAS TURRIBIARTEZ
303 LANE FRANK DR IMMOKALEE, FL 34142 |
Individual
|
UNEMPLOYED
|
Cash
|
$20.00
|
|
4
|
8/5/2020
|
NORA ALFARO
956 TRAFFOR ISLES UNIT 103 IMMOKALEE, FL 34142 |
Individual
|
HEADCASHIER
|
Cash
|
$20.00
|
|
5
|
8/5/2020
|
SYLVIA ALFARO
610 6TH AVENUE CIR IMMOKALEE, FL 34142 |
Individual
|
TEACHER
|
Cash
|
$20.00
|
|
6
|
8/5/2020
|
JOEL ALFARO
PO BOX 1363 LEHIGH ACRES, FL 33970 |
Individual
|
UNEMPLOYED
|
Cash
|
$20.00
|
|
7
|
8/7/2020
|
Jose Jimenez-Tedder
1012 Tippins Ter Immokalee, FL 34141 |
Individual
|
Driver
|
Check
|
$25.00
|
|
8
|
8/7/2020
|
Nancy Garcia
114 N 6th Street Immokalee, FL 34142 |
Individual
|
Receptionist
|
Check
|
$5.00
|
|
9
|
8/10/2020
|
Jesus Hernandez
107 W DL Ingram Ave Unit 207A Clovis, NM 88101 |
Individual
|
AircraftMechanic
|
Check
|
$250.00
|
|
10
|
8/10/2020
|
Yuderca M Barbera
***Protected Voter*** |
Individual
|
Accountant
|
Check
|
$19.12
|
|
11
|
8/10/2020
|
Brigido Miguel
2910 33rd St W Lehigh Acres, FL 33905 |
Individual
|
Manager
|
Check
|
$25.00
|
|
12
|
8/11/2020
|
Edgar Hernandez
419 Baltimore Ave Fort Myers, FL 33905 |
Individual
|
IrrigationTech
|
Check
|
$23.89
|
|
13
|
8/13/2020
|
Tony Paz
1042 Ford Ct Immokalee, FL 34142 |
Individual
|
ConstructionManager
|
Check
|
$50.00
|
|
14
|
8/1/2020
|
Fred Rump
730 5th STNW Naples, FL 34120 |
Individual
|
Retired
|
Check
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
8/5/2020
|
ActBlue
PO Box 441146 Somerville, MA 02144 |
Merchant
Fee |
Monetary
|
$1.50
|
|
2
|
8/1/2020
|
ActBlue
PO Box 441146 Somerville, MA 02144 |
Merchant
Fee |
Monetary
|
$1.50
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|