Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
6/3/2022
|
Jenifer Gamez
5801 Cooper Leaf Lane Naples, FL 341108 |
Individual
|
Landscape
|
Check
|
$300.00
|
|
2
|
6/3/2022
|
Fabian Gamez
5801 Cooper Leaf Lane Naples, FL 341108 |
Individual
|
Landscape
|
Check
|
$500.00
|
|
3
|
6/2/2022
|
Rachael Schaaf
5237 Summerlin Commons Blvd Fort Myers, FL 33907 |
Individual
|
BusinessOwner
|
Check
|
$1,000.00
|
|
4
|
6/14/2022
|
Mimi Scofield
38 Banyan Road Naples, FL 34108 |
Individual
|
BusinessOwner
|
Check
|
$500.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
6/1/2022
|
H2 Home Services Network LLC
5237 Summerlin Commons Blvd Fort Myers, FL 33993 |
Business
|
Home watch
|
Food for meet and greet
|
$761.81
|
|
2
|
6/1/2022
|
Jessica Lucas
318 7th St Naples, FL 34102 |
Individual
|
consultant
|
drinks for meet and greet
|
$516.52
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
6/17/2022
|
Anedot
555 Hilton Ave Suite 106 Baton Rouge, LA 70808 |
Processing Fees
|
Monetary
|
$60.60
|
|
2
|
6/17/2022
|
Square
1455 Market Street Suite 600 San Francisco, CA 94103 |
Credit Card Processing Fees
|
Monetary
|
$27.49
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|