Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
1/21/2021
|
Beatrice Abetti
28533 Guinivere Way Bonita Springs, FL 341358650 |
Individual
|
Check
|
$25.00
|
||
2
|
2/21/2021
|
Beatrice Abetti
28533 Guinivere Way Bonita Springs, FL 341358650 |
Individual
|
Check
|
$25.00
|
||
3
|
3/21/2021
|
Beatrice Abetti
28533 Guinivere Way Bonita Springs, FL 341358650 |
Individual
|
Check
|
$25.00
|
||
4
|
1/9/2021
|
Norva Achenbaugh
5920 Somona Ct Naples, FL 341194608 |
Individual
|
Check
|
$20.80
|
||
5
|
2/9/2021
|
Norva Achenbaugh
5920 Somona Ct Naples, FL 341194608 |
Individual
|
Check
|
$20.80
|
||
6
|
3/9/2021
|
Norva Achenbaugh
5920 Somona Ct Naples, FL 341194608 |
Individual
|
Check
|
$20.80
|
||
7
|
1/21/2021
|
Donald Anderson
256 Monterey Dr Naples, FL 341194624 |
Individual
|
Check
|
$30.80
|
||
8
|
2/1/2021
|
Phyllis E Andrews
2083 Imperial Cir Naples, FL 341101036 |
Individual
|
Check
|
$20.00
|
||
9
|
2/1/2021
|
Phyllis E Andrews
2083 Imperial Cir Naples, FL 341101036 |
Individual
|
Check
|
$20.00
|
||
10
|
2/16/2021
|
Phyllis E Andrews
2083 Imperial Cir Naples, FL 341101036 |
Individual
|
Check
|
$20.00
|
||
11
|
1/19/2021
|
STEPHANIE BALLO
827 Chestnut Ct Marco Island, FL 341452307 |
Individual
|
Check
|
$20.80
|
||
12
|
2/19/2021
|
STEPHANIE BALLO
827 Chestnut Ct Marco Island, FL 341452307 |
Individual
|
Check
|
$20.80
|
||
13
|
3/4/2021
|
Mary Bianchini
1125 Little Neck Ct Apt G60 Naples, FL 341020598 |
Individual
|
Check
|
$10.00
|
||
14
|
3/3/2021
|
MICHELE BOLEY
126 Pebble Shores Dr Apt 201 Naples, FL 341109250 |
Individual
|
Check
|
$20.80
|
||
15
|
1/3/2021
|
Christine Campbell
7122 Blue Juniper Ct Naples, FL 341097866 |
Individual
|
Check
|
$3.00
|
||
16
|
2/3/2021
|
Christine Campbell
7122 Blue Juniper Ct Naples, FL 341097866 |
Individual
|
Check
|
$3.00
|
||
17
|
3/3/2021
|
Christine Campbell
7122 Blue Juniper Ct Naples, FL 341097866 |
Individual
|
Check
|
$3.00
|
||
18
|
1/18/2021
|
William A Carey
108 2nd St Bonita Springs, FL 341347360 |
Individual
|
Check
|
$20.80
|
||
19
|
2/18/2021
|
William A Carey
108 2nd St Bonita Springs, FL 341347360 |
Individual
|
Check
|
$20.80
|
||
20
|
3/18/2021
|
William A Carey
108 2nd St Bonita Springs, FL 341347360 |
Individual
|
Check
|
$20.80
|
||
21
|
2/16/2021
|
Karen Hoppen Carr
510 12th Ave S Naples, FL 341028024 |
Individual
|
Check
|
$100.00
|
||
22
|
1/22/2021
|
Suzanne Cherney
115 Plantation Cir Naples, FL 341046412 |
Individual
|
retired
|
Check
|
$51.20
|
|
23
|
2/22/2021
|
Suzanne Cherney
115 Plantation Cir Naples, FL 341046412 |
Individual
|
retired
|
Check
|
$51.20
|
|
24
|
3/22/2021
|
Suzanne Cherney
115 Plantation Cir Naples, FL 341046412 |
Individual
|
retired
|
Check
|
$51.20
|
|
25
|
2/16/2021
|
Collier County Dem Club
PO Box 86 Naples, FL 341060086 |
Individual
|
Check
|
$75.00
|
||
26
|
1/21/2021
|
Donna Dabney
475 3rd Ave S Naples, FL 341026312 |
Individual
|
Check
|
$20.80
|
||
27
|
1/16/2021
|
Anne Daley
4144 Skyway Dr Naples, FL 341122928 |
Individual
|
Check
|
$20.80
|
||
28
|
2/16/2021
|
Anne Daley
4144 Skyway Dr Naples, FL 341122928 |
Individual
|
Check
|
$20.80
|
||
29
|
3/4/2021
|
Anne Daley
4144 Skyway Dr Naples, FL 341122928 |
Individual
|
Check
|
$1.22
|
||
30
|
3/16/2021
|
Anne Daley
4144 Skyway Dr Naples, FL 341122928 |
Individual
|
Check
|
$20.80
|
||
31
|
1/28/2021
|
Democratic Club of Immokalee
430 GRANT St Immokalee, FL 34142 |
Business
|
Information Requested
|
Check
|
$1,748.76
|
|
32
|
1/16/2021
|
Laraine Deutsch
15525 Cedarwood Ln Apt 102 Naples, FL 341107076 |
Individual
|
Check
|
$41.00
|
||
33
|
2/14/2021
|
Laraine Deutsch
15525 Cedarwood Ln Apt 102 Naples, FL 341107076 |
Individual
|
Check
|
$20.80
|
||
34
|
3/6/2021
|
Laraine Deutsch
15525 Cedarwood Ln Apt 102 Naples, FL 341107076 |
Individual
|
Check
|
$10.40
|
||
35
|
1/1/2021
|
Josephine DeVincenzi
561 Park Shore Dr Naples, FL 341033558 |
Individual
|
Retired
|
Check
|
$13.00
|
|
36
|
1/3/2021
|
Josephine DeVincenzi
561 Park Shore Dr Naples, FL 341033558 |
Individual
|
Retired
|
Check
|
$20.80
|
|
37
|
2/1/2021
|
Josephine DeVincenzi
561 Park Shore Dr Naples, FL 341033558 |
Individual
|
Retired
|
Check
|
$13.00
|
|
38
|
2/3/2021
|
Josephine DeVincenzi
561 Park Shore Dr Naples, FL 341033558 |
Individual
|
Retired
|
Check
|
$20.80
|
|
39
|
3/1/2021
|
Josephine DeVincenzi
561 Park Shore Dr Naples, FL 341033558 |
Individual
|
Retired
|
Check
|
$13.00
|
|
40
|
3/3/2021
|
Josephine DeVincenzi
561 Park Shore Dr Naples, FL 341033558 |
Individual
|
Retired
|
Check
|
$20.80
|
|
41
|
1/20/2021
|
Stephen Manly Duckworth
602 Banyan Blvd Naples, FL 341025108 |
Individual
|
Retired
|
Check
|
$51.20
|
|
42
|
2/20/2021
|
Stephen Manly Duckworth
602 Banyan Blvd Naples, FL 341025108 |
Individual
|
Retired
|
Check
|
$51.20
|
|
43
|
3/20/2021
|
Stephen Manly Duckworth
602 Banyan Blvd Naples, FL 341025108 |
Individual
|
Retired
|
Check
|
$51.20
|
|
44
|
1/21/2021
|
Bradley Erck
783 94th Ave N Naples, FL 341082448 |
Individual
|
Check
|
$25.70
|
||
45
|
1/18/2021
|
amber frederiksen
854 W Valley Dr Bonita Springs, FL 341347427 |
Individual
|
Check
|
$20.20
|
||
46
|
2/18/2021
|
amber frederiksen
854 W Valley Dr Bonita Springs, FL 341347427 |
Individual
|
Check
|
$20.20
|
||
47
|
3/18/2021
|
amber frederiksen
854 W Valley Dr Bonita Springs, FL 341347427 |
Individual
|
Check
|
$20.20
|
||
48
|
3/31/2021
|
Donna Frederiksen
141 3rd St Bonita Springs, FL 341347362 |
Individual
|
Check
|
$20.80
|
||
49
|
2/16/2021
|
Mona F Freedman
8473 Bay Colony Dr Apt 1201 Naples, FL 341080719 |
Individual
|
Retired
|
Check
|
$500.00
|
|
50
|
2/1/2021
|
christine fuchs
13675 Vanderbilt Dr Naples, FL 341106003 |
Individual
|
Check
|
$20.80
|
||
51
|
3/4/2021
|
Lisa Britta Furlong
154 Newport Dr Apt 1303 Naples, FL 341149652 |
Individual
|
Check
|
$10.40
|
||
52
|
1/18/2021
|
Kathryn Garra
7060 Venice Way Apt 3102 Naples, FL 341199626 |
Individual
|
Check
|
$20.80
|
||
53
|
2/18/2021
|
Kathryn Garra
7060 Venice Way Apt 3102 Naples, FL 341199626 |
Individual
|
Check
|
$20.80
|
||
54
|
3/18/2021
|
Kathryn Garra
7060 Venice Way Apt 3102 Naples, FL 341199626 |
Individual
|
Check
|
$20.80
|
||
55
|
3/4/2021
|
Adam Gentle
670 NE 50th Ter Miami, FL 331373023 |
Individual
|
Check
|
$10.40
|
||
56
|
1/1/2021
|
Donna Glann-Smith
2277 Cindy Cir Melbourne, FL 329353137 |
Individual
|
Check
|
$5.30
|
||
57
|
2/1/2021
|
Donna Glann-Smith
2277 Cindy Cir Melbourne, FL 329353137 |
Individual
|
Check
|
$5.30
|
||
58
|
1/12/2021
|
Kenneth Haar
9080 Chula Vista St # U10406 Naples, FL 341133255 |
Individual
|
Check
|
$20.80
|
||
59
|
2/12/2021
|
Kenneth Haar
9080 Chula Vista St # U10406 Naples, FL 341133255 |
Individual
|
Check
|
$20.80
|
||
60
|
3/12/2021
|
Kenneth Haar
9080 Chula Vista St # U10406 Naples, FL 341133255 |
Individual
|
Check
|
$20.80
|
||
61
|
1/18/2021
|
Francie Hunt
218 Monterey Dr Naples, FL 341194623 |
Individual
|
Check
|
$20.80
|
||
62
|
2/18/2021
|
Francie Hunt
218 Monterey Dr Naples, FL 341194623 |
Individual
|
Check
|
$20.80
|
||
63
|
3/18/2021
|
Francie Hunt
218 Monterey Dr Naples, FL 341194623 |
Individual
|
Check
|
$20.80
|
||
64
|
1/24/2021
|
Rob Hunt
218 Monterey Dr Naples, FL 341194623 |
Individual
|
Check
|
$20.80
|
||
65
|
1/26/2021
|
Rob Hunt
218 Monterey Dr Naples, FL 341194623 |
Individual
|
Check
|
$20.80
|
||
66
|
3/4/2021
|
Jennifer Johnson
400 Terracina Way Naples, FL 341191814 |
Individual
|
Tennis Coordinator
|
Check
|
$102.19
|
|
67
|
1/18/2021
|
Annisa Karim
3063 54th St SW Naples, FL 341168021 |
Individual
|
Check
|
$20.80
|
||
68
|
2/18/2021
|
Annisa Karim
3063 54th St SW Naples, FL 341168021 |
Individual
|
Check
|
$20.80
|
||
69
|
3/18/2021
|
Annisa Karim
3063 54th St SW Naples, FL 341168021 |
Individual
|
Check
|
$20.80
|
||
70
|
1/21/2021
|
Laura Jennifer Huch Kerckhoff
442 18th Ave S Naples, FL 341027535 |
Individual
|
Business Owner
|
Check
|
$51.20
|
|
71
|
2/21/2021
|
Laura Jennifer Huch Kerckhoff
442 18th Ave S Naples, FL 341027535 |
Individual
|
Business Owner
|
Check
|
$51.20
|
|
72
|
3/21/2021
|
Laura Jennifer Huch Kerckhoff
442 18th Ave S Naples, FL 341027535 |
Individual
|
Business Owner
|
Check
|
$51.20
|
|
73
|
1/19/2021
|
Aaron Knott
745 Regency Reserve Cir Apt 5203 Naples, FL 341192364 |
Individual
|
Check
|
$11.00
|
||
74
|
2/19/2021
|
Aaron Knott
745 Regency Reserve Cir Apt 5203 Naples, FL 341192364 |
Individual
|
Check
|
$11.00
|
||
75
|
3/19/2021
|
Aaron Knott
745 Regency Reserve Cir Apt 5203 Naples, FL 341192364 |
Individual
|
Check
|
$11.00
|
||
76
|
1/18/2021
|
John Kreucher
612 Vintage Reserve Ln # 25B Naples, FL 341191383 |
Individual
|
Retired
|
Check
|
$35.00
|
|
77
|
1/19/2021
|
John Kreucher
612 Vintage Reserve Ln # 25B Naples, FL 341191383 |
Individual
|
Retired
|
Check
|
$20.60
|
|
78
|
2/18/2021
|
John Kreucher
612 Vintage Reserve Ln # 25B Naples, FL 341191383 |
Individual
|
Retired
|
Check
|
$35.00
|
|
79
|
2/19/2021
|
John Kreucher
612 Vintage Reserve Ln # 25B Naples, FL 341191383 |
Individual
|
Retired
|
Check
|
$20.60
|
|
80
|
3/18/2021
|
John Kreucher
612 Vintage Reserve Ln # 25B Naples, FL 341191383 |
Individual
|
Retired
|
Check
|
$35.00
|
|
81
|
3/19/2021
|
John Kreucher
612 Vintage Reserve Ln # 25B Naples, FL 341191383 |
Individual
|
Retired
|
Check
|
$20.60
|
|
82
|
1/28/2021
|
Robert Lomar
1451 Palma Blanca Ct Naples, FL 341193368 |
Individual
|
Cash
|
$40.00
|
||
83
|
1/15/2021
|
Cynthia G Marino-Clark
255 Deerwood Cir Apt 4 Naples, FL 341138970 |
Individual
|
Check
|
$25.70
|
||
84
|
2/15/2021
|
Cynthia G Marino-Clark
255 Deerwood Cir Apt 4 Naples, FL 341138970 |
Individual
|
Check
|
$25.70
|
||
85
|
3/15/2021
|
Cynthia G Marino-Clark
255 Deerwood Cir Apt 4 Naples, FL 341138970 |
Individual
|
Check
|
$25.70
|
||
86
|
1/3/2021
|
William Bruce McClure
2139 Snook Dr Naples, FL 341021573 |
Individual
|
Check
|
$6.00
|
||
87
|
2/3/2021
|
William Bruce McClure
2139 Snook Dr Naples, FL 341021573 |
Individual
|
Check
|
$6.00
|
||
88
|
3/3/2021
|
William Bruce McClure
2139 Snook Dr Naples, FL 341021573 |
Individual
|
Check
|
$6.00
|
||
89
|
1/18/2021
|
Sara McFadden
408 Antigua St Naples, FL 341138607 |
Individual
|
Check
|
$20.00
|
||
90
|
2/18/2021
|
Sara McFadden
408 Antigua St Naples, FL 341138607 |
Individual
|
Check
|
$20.00
|
||
91
|
3/18/2021
|
Sara McFadden
408 Antigua St Naples, FL 341138607 |
Individual
|
Check
|
$20.00
|
||
92
|
1/14/2021
|
Brian McKenzie
***Protected Voter*** |
Individual
|
Check
|
$20.80
|
||
93
|
2/14/2021
|
Brian McKenzie
***Protected Voter*** |
Individual
|
Check
|
$20.80
|
||
94
|
3/14/2021
|
Brian McKenzie
***Protected Voter*** |
Individual
|
Check
|
$20.80
|
||
95
|
3/4/2021
|
Kathy McQuarrie
2320 Mont Claire Dr Unit 101 Naples, FL 341094327 |
Individual
|
Check
|
$20.60
|
||
96
|
3/3/2021
|
Marvin and Ethel Molny
8417 Sierra Meadows Blvd Unit 131 Naples, FL 341137370 |
Individual
|
Check
|
$15.00
|
||
97
|
3/3/2021
|
Marvin and Ethel Molny
8417 Sierra Meadows Blvd Unit 131 Naples, FL 341137370 |
Individual
|
Check
|
$5.00
|
||
98
|
1/12/2021
|
Stephanie Montano
8207 Wynbrook Dr Randolph, NJ 78691296 |
Individual
|
Check
|
$5.30
|
||
99
|
1/7/2021
|
Suzie Muchnick
461 Carica Rd Naples, FL 341082632 |
Individual
|
Check
|
$5.30
|
||
100
|
2/7/2021
|
Suzie Muchnick
461 Carica Rd Naples, FL 341082632 |
Individual
|
Check
|
$5.30
|
||
101
|
3/7/2021
|
Suzie Muchnick
461 Carica Rd Naples, FL 341082632 |
Individual
|
Check
|
$5.30
|
||
102
|
1/22/2021
|
Leonard O'Brien
5091 Andros Dr Naples, FL 341138160 |
Individual
|
Retired
|
Check
|
$41.40
|
|
103
|
2/22/2021
|
Leonard O'Brien
5091 Andros Dr Naples, FL 341138160 |
Individual
|
Retired
|
Check
|
$41.40
|
|
104
|
3/22/2021
|
Leonard O'Brien
5091 Andros Dr Naples, FL 341138160 |
Individual
|
Retired
|
Check
|
$41.40
|
|
105
|
1/18/2021
|
Jon Pipkin
1305 Sweetwater Cv Unit 101 Naples, FL 341104162 |
Individual
|
Check
|
$20.80
|
||
106
|
2/18/2021
|
Jon Pipkin
1305 Sweetwater Cv Unit 101 Naples, FL 341104162 |
Individual
|
Check
|
$20.80
|
||
107
|
3/18/2021
|
Jon Pipkin
1305 Sweetwater Cv Unit 101 Naples, FL 341104162 |
Individual
|
Check
|
$20.80
|
||
108
|
3/3/2021
|
Marcia Reff
100 Fleur De Lis Ln Naples, FL 341127121 |
Individual
|
Check
|
$20.80
|
||
109
|
1/18/2021
|
Lynn Routier
4771 Alberton Ct Naples, FL 341056695 |
Individual
|
Check
|
$10.40
|
||
110
|
2/18/2021
|
Lynn Routier
4771 Alberton Ct Naples, FL 341056695 |
Individual
|
Check
|
$10.40
|
||
111
|
3/18/2021
|
Lynn Routier
4771 Alberton Ct Naples, FL 341056695 |
Individual
|
Check
|
$10.40
|
||
112
|
1/20/2021
|
Dawn Rubin
1872 N Bahama Ave Marco Island, FL 341454726 |
Individual
|
Check
|
$20.80
|
||
113
|
2/20/2021
|
Dawn Rubin
1872 N Bahama Ave Marco Island, FL 341454726 |
Individual
|
Check
|
$20.80
|
||
114
|
3/20/2021
|
Dawn Rubin
1872 N Bahama Ave Marco Island, FL 341454726 |
Individual
|
Check
|
$20.80
|
||
115
|
1/5/2021
|
Jane Anne Schlechtweg
1618 Briarwood Ct Marco Island, FL 341454008 |
Individual
|
Retired
|
Check
|
$51.20
|
|
116
|
2/5/2021
|
Jane Anne Schlechtweg
1618 Briarwood Ct Marco Island, FL 341454008 |
Individual
|
Retired
|
Check
|
$51.20
|
|
117
|
3/5/2021
|
Jane Anne Schlechtweg
1618 Briarwood Ct Marco Island, FL 341454008 |
Individual
|
Retired
|
Check
|
$51.20
|
|
118
|
1/29/2021
|
Leonard A Schlossberg
2038 Sevilla Way Naples, FL 341097112 |
Individual
|
Retired
|
Check
|
$510.15
|
|
119
|
2/14/2021
|
Annette R. Smith
1597 Weybridge Cir Naples, FL 341101097 |
Individual
|
Check
|
$20.80
|
||
120
|
1/21/2021
|
Clare Stuempfig
6222 Bellerive Ave Naples, FL 341194742 |
Individual
|
Check
|
$20.80
|
||
121
|
2/16/2021
|
L.J. Sullivan
2517 Sailors Way Naples, FL 341097618 |
Individual
|
Check
|
$20.22
|
||
122
|
3/4/2021
|
Charles Theisen
100 Glenview Pl Apt 213 Naples, FL 341083128 |
Individual
|
Check
|
$51.20
|
||
123
|
1/20/2021
|
Jennie Tracey
2102 Buckingham Ln Naples, FL 341125413 |
Individual
|
Check
|
$20.80
|
||
124
|
2/20/2021
|
Jennie Tracey
2102 Buckingham Ln Naples, FL 341125413 |
Individual
|
Check
|
$20.80
|
||
125
|
3/20/2021
|
Jennie Tracey
2102 Buckingham Ln Naples, FL 341125413 |
Individual
|
Check
|
$20.80
|
||
126
|
1/2/2021
|
Kerstin M Trone
7900 Arlington Cir Naples, FL 341133218 |
Individual
|
Check
|
$20.80
|
||
127
|
1/23/2021
|
Kerstin M Trone
7900 Arlington Cir Naples, FL 341133218 |
Individual
|
Check
|
$20.80
|
||
128
|
2/23/2021
|
Kerstin M Trone
7900 Arlington Cir Naples, FL 341133218 |
Individual
|
Check
|
$20.80
|
||
129
|
3/23/2021
|
Kerstin M Trone
7900 Arlington Cir Naples, FL 341133218 |
Individual
|
Check
|
$20.80
|
||
130
|
1/21/2021
|
Deborah Vahab
28533 Guinivere Way Bonita Springs, FL 341358650 |
Individual
|
Check
|
$20.80
|
||
131
|
2/21/2021
|
Deborah Vahab
28533 Guinivere Way Bonita Springs, FL 341358650 |
Individual
|
Check
|
$20.80
|
||
132
|
3/21/2021
|
Deborah Vahab
28533 Guinivere Way Bonita Springs, FL 341358650 |
Individual
|
Check
|
$20.80
|
||
133
|
1/18/2021
|
Jason Vogel
***Protected Voter*** |
Individual
|
Check
|
$20.80
|
||
134
|
2/18/2021
|
Jason Vogel
***Protected Voter*** |
Individual
|
Check
|
$20.80
|
||
135
|
1/21/2021
|
William Warner
351 Robin Hood Cir Unit 202 Naples, FL 341045918 |
Individual
|
Not Employed
|
Check
|
$102.19
|
|
136
|
3/8/2021
|
Richard Zelinka
2711 Citrus Lake Dr Apt 202 Naples, FL 341097626 |
Individual
|
Check
|
$10.40
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
2/22/2021
|
Greg Gargan
149 Forest Hills Blvd Naples, FL 341137519 |
Individual
|
Plumbing parts
|
$12.00
|
||
2
|
2/22/2021
|
Greg Gargan
149 Forest Hills Blvd Naples, FL 341137519 |
Individual
|
Plumbing Services
|
$39.00
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
2/3/2021
|
Jeff Spencer
481 Forest Ave Boniat Springs , FL 34134 |
Digital Ads
|
Monetary
|
$409.81
|
|
2
|
1/2/2021
|
Saasant
Softward Tech Bus Park B-24 Guindy Industrial Estate EKKADUTHANGAL, Ch 600 032 |
Software Services
|
Monetary
|
$9.99
|
|
3
|
1/3/2021
|
Paragon
1505 N. Hayden Rd. Suite 110 Scottsdale, AZ 85257 |
Merchant Processing Fees
|
Monetary
|
$70.55
|
|
4
|
1/4/2021
|
Intuit Quickbooks
2632 Marine Way Mountain View, CA 94034 |
Software Services
|
Monetary
|
$40.00
|
|
5
|
1/5/2021
|
Web Puzzle Master
15275 Collier Blvd Suite 201/207 Naples, FL 34119 |
Website Hosting Fees
|
Monetary
|
$200.00
|
|
6
|
1/8/2021
|
Casa Homes Associates
PO Box 7343 Naples, FL 34101 |
Rent
|
Monetary
|
$1,060.00
|
|
7
|
1/12/2021
|
NGP VAN
655 15th St NW #650 Washington, DC 20005 |
Software Services
|
Monetary
|
$250.00
|
|
8
|
1/14/2021
|
DCCA
1350 Main St #1107 Sarasota, FL 34236 |
Dues for State Party Chairs Association
|
Monetary
|
$100.00
|
|
9
|
1/19/2021
|
Comcast
PO Box 71211 Charlotte, NC 28272-1221 |
Internet, TV
|
Monetary
|
$182.69
|
|
10
|
1/20/2021
|
Florida Power and Light
General Mail Facility Miami, FL 33188-0001 |
Electricity
|
Monetary
|
$39.69
|
|
11
|
1/21/2021
|
Intuit Quickbooks
2632 Marine Way Mountain View , CA 94043 |
Software Services
|
Monetary
|
$13.55
|
|
12
|
1/21/2021
|
Voip.MS
3115 Boulevard de la Pinière #300 Terrebonne, QB J6X 4P7 |
Telephone
|
Monetary
|
$15.00
|
|
13
|
1/29/2021
|
Web Puzzle Master
15275 Collier Blvd Suite 201/207 Naples , FL 34119 |
Website Hosting Fees
|
Monetary
|
$200.00
|
|
14
|
1/31/2021
|
DEX Imaging
PO Box 17299 Clearwater, FL 33762-0299 |
Printing fee for Leased Printer
|
Monetary
|
$264.55
|
|
15
|
1/31/2021
|
Great America Financial Servic
PO Box 660831 Dallas, TX 75266-0831 |
Printer Lease
|
Monetary
|
$226.15
|
|
16
|
1/31/2021
|
Dex Imaging
PO Box 17299 Clearwater, FL 33762-0299 |
Printing Fee reduction for overaccrual
|
Monetary
|
$-104.02
|
|
17
|
1/31/2021
|
Constant Contact
1601 Trapelo Rd Suite 329 Waltham, MA 02451 |
Software Services
|
Monetary
|
$798.00
|
|
18
|
1/31/2021
|
Constant Contact
1601 Trapelo Road Suite 329 Waltham, MA 02451 |
Sofware Services Credit
|
Refund
|
$-641.08
|
|
19
|
2/1/2021
|
Anne Daley
4144 Skyway Drive Naples, FL 34112 |
Refund for Post Office Box Rental
|
Reimbursements
|
$148.00
|
|
20
|
2/2/2021
|
Paragon
1505 Hayden Rd Suite 110 Scottsdale, AZ 85257 |
Merchant Processing Fees
|
Monetary
|
$89.08
|
|
21
|
2/2/2021
|
Saasant
Software Tech Bus Park B-24 Guindy Industrial Estate Ekkaduthangal, CH 600 032 |
Software Services
|
Monetary
|
$9.99
|
|
22
|
2/3/2021
|
NGP VAN
655 15th St NW #650 Washington , DC 20005 |
Softwared Services
|
Monetary
|
$250.00
|
|
23
|
2/5/2021
|
Casa Homes Associates
PO Box 7343 Naples, FL 34101 |
Rent
|
Monetary
|
$1,060.00
|
|
24
|
2/8/2021
|
Great America Financial Servic
PO Box 660831 Dallas, TX 75266-0831 |
Printer Lease
|
Monetary
|
$78.59
|
|
25
|
2/9/2021
|
Anne Daley
4144 Skyway Dr Naples, FL 34112 |
Reimbursement for Quickbooks
|
Monetary
|
$70.00
|
|
26
|
2/17/2021
|
Voip.MS
3115 Boulevard de la Pinier #300 Terrebonne , QB J6X 4P7 |
Telephone
|
Monetary
|
$15.00
|
|
27
|
2/22/2021
|
Greg Gargan
149 Forest Hills Blvd Naples , FL 34116 |
Plumbing Parts & Services
|
Monetary
|
$51.00
|
|
28
|
2/23/2021
|
Harry Chapin Food Bank
3940 Prospect Ave Naples, FL 34104 |
Donation of Annonymous Contributions
|
Monetary
|
$70.00
|
|
29
|
2/28/2021
|
Dex Imaging
PO Box 17299 Clearwater, FL 33762-0299 |
Printing Fee for Leased Printer
|
Monetary
|
$264.55
|
|
30
|
2/28/2021
|
PayPal
2211 N. First St San Jose, CA 95131 |
Merchant Fee Adjustment
|
Monetary
|
$-68.26
|
|
31
|
2/28/2021
|
Comcast
PO Box 71211 Charlotte, NC 28272-1221 |
Internet, TV
|
Monetary
|
$192.65
|
|
32
|
3/1/2021
|
Florida Power and Light
General Mail Facility Miami, FL 33188-0001 |
Electricity
|
Monetary
|
$42.21
|
|
33
|
3/2/2021
|
Paragon
1505 N. Hayden Rd Suite 110 Scottsdale, AZ 85257 |
Merchant Processing Fees
|
Monetary
|
$51.91
|
|
34
|
3/2/2021
|
Saasant
Software Tech Business Park B-24 Guindy Industrial Estate Ekkaduthangal, Ch 600 032 |
Software Services
|
Monetary
|
$9.99
|
|
35
|
3/2/2021
|
Web Puzzle Master
15275 Collier Blvd Suite 201/207 Naples, FL 34119 |
Website Hosting Fees
|
Monetary
|
$200.00
|
|
36
|
3/3/2021
|
NGP VAN
655 15th St NW #650 Washington, DC 20005 |
Software Services
|
Monetary
|
$250.00
|
|
37
|
3/3/2021
|
Anne Daley
4144 Skyway Drive Naples, FL 34112 |
Reimbursement for Quickbooks
|
Monetary
|
$70.00
|
|
38
|
3/5/2021
|
Constant Contact
1601 Trapelo Road Ste 329 Waltham, MA 02451 |
Software Services
|
Monetary
|
$95.00
|
|
39
|
3/5/2021
|
Comcast
PO Box 71211 Charlotte, NC 28272-1221 |
Internet, TV
|
Monetary
|
$182.93
|
|
40
|
3/9/2021
|
Casa Homes Associates
PO Box 7343 Naples, FL 34101 |
Rent
|
Monetary
|
$1,060.00
|
|
41
|
3/9/2021
|
Florida Democratic Party
201 South Monroe St Suite 300 Tallahassee, FL 32301 |
Share of Club Fees due to FDP
|
Monetary
|
$15.00
|
|
42
|
3/12/2021
|
Dex Imaging
PO Box 17299 Clearwater, FL 33762-0299 |
Printing Fee for Leased Printer
|
Monetary
|
$351.90
|
|
43
|
3/22/2021
|
Great America Financial Servic
PO Box 660831 Dallas, TX 75266-0831 |
Printer Lease
|
Monetary
|
$231.15
|
|
44
|
3/30/2021
|
Florida Power and Light
General Mail Facility Miami, FL 33188-0001 |
Electricity
|
Monetary
|
$49.74
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|