Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/9/2012
|
Nick Hubbell
1 Cape Coral, Fl 1 |
Individual
|
Retired
|
Check
|
$100.00
|
|
2
|
7/9/2012
|
X
1 1, 1 1 |
Individual
|
Cash
|
$20.00
|
||
3
|
7/16/2012
|
Jeff Boisrond
4020 SE 2nd Ave Cape Coral, Fl 33904 |
Individual
|
Cash
|
$9.00
|
||
4
|
7/16/2012
|
Goleth Boisrond
4020 SE 2nd Ave Cape Coral, Fl 33904 |
Individual
|
Check
|
$5.00
|
||
5
|
7/16/2012
|
Huguette Philippe
2004 Skyline Blvd Cape Coral, fl 33991 |
Individual
|
Cash
|
$5.00
|
||
6
|
7/16/2012
|
Carol Jean
103 SW 34th Lane Cape Coral, Fl 33914 |
Individual
|
Cash
|
$5.00
|
||
7
|
7/16/2012
|
Mariel Osselin
3407 SW 5th Place Cape Coral, Fl 33914 |
Individual
|
Cash
|
$5.00
|
||
8
|
7/16/2012
|
Raymonde Saivalin
1103 SE 13th Ave Cape Coral, Fl 33990 |
Individual
|
Cash
|
$5.00
|
||
9
|
7/16/2012
|
Crystal Cheny
1103 SE 13th Ave Cape Coral, Fl 33990 |
Individual
|
Cash
|
$10.00
|
||
10
|
7/16/2012
|
Renaudi Boisrond
4020 SE 2nd Ave Cape Coral, Fl 33904 |
Individual
|
Cash
|
$10.00
|
||
11
|
7/9/2012
|
X
1 1 1, 1 1 |
Individual
|
Cash
|
$20.00
|
||
12
|
7/9/2012
|
Joseph Bombace
PO Box 182 Scarsdale, NY 10583 |
Individual
|
Retired
|
Check
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/9/2012
|
Amazon Market
PO Box 81226 Seattle, Wa 98144 |
campaign
supplies and ink. |
Monetary
|
$98.03
|
|
2
|
7/10/2012
|
Wells Fargo
5765 Lee Blvd Lehigh Acres, Fl 33971 |
bank fee
|
Monetary
|
$3.00
|
|
3
|
7/10/2012
|
Vertical Response
50 Beale St., 10th Floor San Fransisco, Ca 94105 |
email
manager |
Monetary
|
$120.00
|
|
4
|
7/13/2012
|
Godaddy
14455 N. Hayden Rd. Suite 219 scottsdale, Az 85260 |
web host
|
Monetary
|
$13.17
|
|
5
|
7/10/2012
|
Tiger Bay
PO Box 9264 Fort Myers, Fl 33902 |
1
|
Monetary
|
$70.00
|
|
6
|
7/17/2012
|
Paypal
2211 North First Street San Jose, Ca 95125 |
Transaction fee
|
Monetary
|
$3.20
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|