Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
12/13/2019
|
Jimmy Gordon Hall
3003 SE 25th St. Okeechobee, FL 34974 |
Individual
|
RetiredIBMManager
|
Check
|
$500.00
|
|
2
|
12/21/2019
|
Cleveland Blocker
1650 O'Quinn Road Immokalee, FL 34142 |
Individual
|
BusinessMan
|
Check
|
$1,000.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
12/6/2019
|
Anthony Aguilar
578 Baywood Drive LaBelle, FL 33935 |
Individual
|
CustomerService
|
Campaign Materials
|
$250.00
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
12/5/2019
|
NPRGraphics
109 Texas Road Lehigh Acres, FL 33936 |
Campaigh Materials
|
Monetary
|
$2,857.97
|
|
2
|
12/9/2019
|
Ace Hardware
350 W. Hickpochee Ave LaBelle, FL 33935 |
campaign materials
|
Monetary
|
$42.41
|
|
3
|
12/9/2019
|
Builders Choice Supplies
875 South Elm St. LaBelle, FL 33935 |
campaign materials
|
Monetary
|
$36.21
|
|
4
|
12/12/2019
|
Builders Choice Supplies
875 South Elm Street LaBelle, FL 33935 |
campaigh materials
|
Monetary
|
$260.65
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|