Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
9/19/2012
|
SANDRA MCCLINTON
5028 PELICAN BLVD CAPE CORAL, FL 33914 |
Individual
|
Check
|
$100.00
|
||
2
|
9/19/2012
|
JOAN PATTERSON
18409 ORANGECREST CT LEHIGH ACRES, FL 33936 |
Individual
|
Check
|
$25.00
|
||
3
|
9/19/2012
|
ARTHUR WELLS
2002 MCCREGOR BLVD FORT MYERS, FL 33908 |
Individual
|
Check
|
$25.00
|
||
4
|
9/17/2012
|
LEWIS ROBINSON
17501 VILLAGE INLE CT FORT MYERS, FL 33908 |
Individual
|
CANDIDATE
LOAN
|
Loan
|
$500.00
|
|
5
|
9/18/2012
|
DEMOCRATIC PARTY OF LEE COUNTY
10051 MCGREGOR BLVD #201 FORT MYERS, FL 33919 |
Political Party
|
EXECUTIVEPOLITICALPART
|
Check
|
$250.00
|
|
6
|
9/22/2012
|
SHARON DAVIES
2623 S W 21ST PL CAPE CORAL, FL 33914 |
Individual
|
Check
|
$40.00
|
||
7
|
9/22/2012
|
DEMOCRATIC CLUB OF CAPE CORAL
814 S E 46TH LN CAPE CORAL, FL 33904 |
Other
|
Check
|
$25.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
9/19/2012
|
LEWIS ROBINSON
17501 VILLAGE INLET CT FORT MYERS, FL 33908 |
Individual
|
INK REFILL
|
$12.70
|
||
2
|
9/23/2012
|
LEWIS ROBINSON
17501 VILLAGE INLET CT FORT MYERS, FL 33908 |
Individual
|
FOOD AND BEVERAGE
|
$33.80
|
||
3
|
9/26/2012
|
LEWIS ROBINSON
17501 VILLAGE INLET CT FORT MYERS, FL 33908 |
Individual
|
INK REFILL
|
$6.35
|
||
4
|
9/27/2012
|
LEWIS ROBINSON
17501 VILLAGE INLET CT FORT MYERS, FL 33908 |
Individual
|
CAMPAIGN PROPS
|
$6.84
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
9/16/2012
|
MCCORMICK SIGNS/PRINTING
1110 N E PINE ISLAND RD #6 CAPE CORAL, FL 33909 |
SIGNS
|
Monetary
|
$1,706.60
|
|
2
|
9/21/2012
|
LEEWAY
1366 COLONIAL BLVD FORT MYERS, FL 33907 |
BRIDGE TOLL FARE MIDPOINT
|
Petty Cash Spent*
|
$2.00
|
|
3
|
9/26/2012
|
LEEWAY
1366 COLONIAL BLVD FORT MYERS, FL 33907 |
BRIDGE TOLL FARE MIDPOINT
|
Petty Cash Spent*
|
$2.00
|
|
4
|
9/26/2012
|
LEEWAY
1366 COLONIAL BLVD FORT MYERS, FL 33907 |
BRIDGE TOLL FARE SANIBEL CAUSWAY
|
Petty Cash Spent*
|
$6.00
|
|
5
|
9/27/2012
|
LEEWAY
1366 COLONIAL BLVD FORT MYERS, FL 33907 |
BRIDGE TOLL FARE SANIBEL CAUSWAY
|
Petty Cash Spent*
|
$6.00
|
|
6
|
9/27/2012
|
TRACFONE
9700 NW 112th Avenue Miami, FL 33178 |
CELL PHONE PURCHASE/SET-UP
|
Monetary
|
$15.54
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|