Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/25/2022
|
Tim Moshier
PO Box 483 Everglade City, FL 34139 |
Individual
|
Check
|
$100.00
|
||
2
|
7/25/2022
|
Marketing and More, Inc
2618 Cedarwood Drive Lake Wales, FL 33898 |
Business
|
Check
|
$50.00
|
||
3
|
7/25/2022
|
MaryAnn Komara
6628 Mangrove Way Naples, FL 34109 |
Individual
|
Cash
|
$50.00
|
||
4
|
7/25/2022
|
James Guarino
4835 Bonita Beach Rd Bonita Springs, FL 34134 |
Individual
|
Cash
|
$50.00
|
||
5
|
7/25/2022
|
Krista Kapalko
16399 Bonita Landing Circle Bonita Springs, FL 34135 |
Individual
|
Cash
|
$50.00
|
||
6
|
7/25/2022
|
Jim Huff
123 Naples, FL 34108 |
Individual
|
Cash
|
$50.00
|
||
7
|
7/25/2022
|
Joe Britz
15448 Cortona Way Naples, FL 34120 |
Individual
|
SalonOwner
|
Cash
|
$50.00
|
|
8
|
7/25/2022
|
Abbas Asli
98 East Ave Naples, FL 34108 |
Individual
|
BusinessManager
|
Check
|
$200.00
|
|
9
|
7/27/2022
|
Charles Willey
5677 Heron Lane Naples, FL 34108 |
Individual
|
TruckingBusiness
|
Check
|
$250.00
|
|
10
|
7/28/2022
|
Joe Bonness
6830 Sandalwood Lane Naples, FL 34109 |
Individual
|
retired
|
Check
|
$250.00
|
|
11
|
7/27/2022
|
Joe Britz
15448 Cortona Way Naples, FL 34120 |
Individual
|
SalonOwner
|
Check
|
$100.00
|
|
12
|
7/28/2022
|
Ralph DiFonzo
14776 Windward Ln. Naples, FL 34114 |
Individual
|
Retired
|
Check
|
$150.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/25/2022
|
Lotus Gun Works of Naples
2390 Vanderbilt Beach Rd Naples, FL 34109 |
Rent range for Fundraiser
|
Monetary
|
$321.00
|
|
2
|
7/28/2022
|
Dunamis Inc
6540 Trail Blvd Naples, FL 34108 |
862.89 sign materials
990.73 advertising
|
Reimbursements
|
$1,853.62
|
|
3
|
7/27/2022
|
Anedote
555 Hilton Ave Ste 106 Baton Rouge, LA 70808 |
bank fees
|
Monetary
|
$10.30
|
|
4
|
7/28/2022
|
Anedote
555 Hilton Ave Ste 106 Baton Rouge, LA 70808 |
bank fees
|
Monetary
|
$20.90
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|