| Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
|---|---|---|---|---|---|---|---|
|
1
|
11/2/2012
|
Matt Miller
3509 Lee Blvd. Lehigh Acres, Fl 33971 |
Individual
|
Self Emp.
|
Loan
|
$3,000.00
|
|
|
2
|
11/8/2012
|
Matt Miller
3509 Lee Blvd Lehigh Acres, Fl 33971 |
Individual
|
Self Emp.
|
Loan
|
$1,200.00
|
|
|
3
|
11/2/2012
|
Gary Kruse
738 Arthur Avenue Lehigh Avenue, Fl 33936 |
Individual
|
Carpenter
|
Cash
|
$50.00
|
|
|
4
|
11/2/2012
|
Tamber Miller
4204 E. 23rd Street Alva, Fl 33920 |
Individual
|
Hostess
|
Cash
|
$50.00
|
| Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
|---|
| Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
|---|---|---|---|---|---|---|
|
1
|
11/5/2012
|
7 Eleven
530 Joel Blvd. Lehigh, Fl 33972 |
Transportaion
|
Monetary
|
$61.00
|
|
|
2
|
11/6/2012
|
Citgo -7 Eleven #33209
1688 Colonial Blvd. Fort Myers, Fl 33907 |
Transportation
|
Monetary
|
$60.00
|
|
|
3
|
11/7/2012
|
LCEC
4980 Bayline Drive North Fort Myers, Fl 33917 |
Electric Service
|
Monetary
|
$5.50
|
|
|
4
|
11/7/2012
|
LCEC
4980 Bayline Drive North Fort Myers, Fl 33917 |
Electric Services
|
Monetary
|
$207.93
|
|
|
5
|
11/2/2012
|
United States Postal Service
8111 Broadway Avenue Estero , Fl 33928 |
mail
|
Monetary
|
$125.14
|
|
|
6
|
11/6/2012
|
United States Postal Service
8111 Broadway Avenue Estero , Fl 33928 |
Mail
|
Monetary
|
$767.49
|
|
|
7
|
11/6/2012
|
United States Postal Service
1030 SE 9th Avenue Cape Coral, Fl 33990 |
Mail
|
Monetary
|
$505.18
|
|
|
8
|
12/10/2012
|
Matt Miller
3509 Lee Blvd. Lehigh Acres, Fl 33971 |
Repayment of loan to Candidate
|
Disposition of Funds
|
$136.93
|
| Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
|---|
| Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
|---|