Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
4/1/2022
|
Francisco Smith
326 Morringline Dr Naples, FL 34102 |
Individual
|
Selfemployed
|
Check
|
$200.00
|
|
2
|
4/4/2022
|
Ben Machielse
452 Egret Ave Naples, FL 34108 |
Individual
|
Biotech
|
Check
|
$500.00
|
|
3
|
4/1/2022
|
Lauralee LeBoeuf
1590 Galleon Dr Naples, FL 34102 |
Individual
|
retired
|
Check
|
$1,000.00
|
|
4
|
4/3/2022
|
Marge Benefico
2780 Cypress Trace Cir Naples, FL 34119 |
Individual
|
Sales
|
Check
|
$25.00
|
|
5
|
4/4/2022
|
John Levy
6923 Greentree Dr. Naples,, FL 34108 |
Individual
|
RetiredExecutive
|
Check
|
$1,000.00
|
|
6
|
4/6/2022
|
Jim Butkus
4545 Kensington Cir Naples, FL 34119 |
Individual
|
Retired
|
Check
|
$100.00
|
|
7
|
4/11/2022
|
Kenneth Krier
***Protected Voter*** |
Individual
|
Attorney
|
Check
|
$1,000.00
|
|
8
|
4/13/2022
|
David Stevens
8473 Bay Colony Naples, FL 34108 |
Individual
|
PrivateEquity
|
Check
|
$1,000.00
|
|
9
|
4/13/2022
|
Hamilton Fish
792 WIllowbrook Dr Naples, FL 34108 |
Individual
|
RetiredNuclearEng
|
Check
|
$25.00
|
|
10
|
4/13/2022
|
Deborah Stevens
8473 Bay Colony Naples, FL 34108 |
Individual
|
Retired
|
Check
|
$995.00
|
|
11
|
4/14/2022
|
John Hooley
8787 Bay COlony Dr Naples, FL 34108 |
Individual
|
RetiredExecutive
|
Check
|
$250.00
|
|
12
|
4/20/2022
|
Sheila Shields
P.O. Box 2012 Brentwood, TN 37024 |
Individual
|
Retired
|
Check
|
$1,000.00
|
|
13
|
4/27/2022
|
Jonathan Kukk
1300 Third Street Naples, FL 34102 |
Individual
|
Architect
|
Check
|
$509.69
|
|
14
|
4/1/2022
|
Scott Herstin
1046 Spanish Moss Tr Naples, FL 34108 |
Individual
|
Retired
|
Check
|
$150.00
|
|
15
|
4/13/2022
|
JD Loden
6597 Nicholas Blvd Naples,, FL 34105 |
Individual
|
WealthManagement
|
Check
|
$250.00
|
|
16
|
4/28/2022
|
Leslie Frecon
102 Wilderness Dr Naples, FL 34105 |
Individual
|
SelfEmployed
|
Check
|
$1,000.00
|
|
17
|
4/22/2022
|
Carol Walter
4351 Gulf Shore Blvd Naples, FL 34103 |
Individual
|
Retired
|
Check
|
$1,000.00
|
|
18
|
4/22/2022
|
Diane Pulito
15295 Corsini Ln Naples, FL 34110 |
Individual
|
Retired
|
Check
|
$200.00
|
|
19
|
4/26/2022
|
John Walter
4352 Gulf Shore Blvd Naples, Fl 34103 |
Individual
|
Retired
|
Check
|
$1,000.00
|
|
20
|
4/29/2022
|
Rose Mary Evertt
6597 Nicholas Blvd Naples, FL 34108 |
Individual
|
Retired
|
Check
|
$100.00
|
|
21
|
4/29/2022
|
Elizabeth Pircio
6000 Pelican Bay Blvd Naples, FL 34108 |
Individual
|
cpa
|
Check
|
$283.20
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
4/1/2022
|
Facebook Facebook
Regent Park Naples, FL 34109 |
Marketing
|
Monetary
|
$50.00
|
|
2
|
4/3/2022
|
Gravis Apps
920 Belle Ave Winter Springs, FL 34109 |
Consulting
|
Monetary
|
$280.00
|
|
3
|
4/7/2022
|
Mailchimp Mailchimp
Regent Park Naples, FL 34109 |
Website
|
Monetary
|
$104.00
|
|
4
|
4/8/2022
|
Facebook
Regent Park Naples, FL 34109 |
Marketing
|
Monetary
|
$19.99
|
|
5
|
4/11/2022
|
Amazon
Regent Park Naples, FL 34109 |
Office Supplies
|
Monetary
|
$48.27
|
|
6
|
4/15/2022
|
Facebook
Regent Park Naples, FL 34109 |
Marketing
|
Monetary
|
$50.00
|
|
7
|
4/19/2022
|
SSP Womens Rep
Regent Park Naples, FL 34109 |
Ticket to attend
|
Monetary
|
$36.05
|
|
8
|
4/19/2022
|
SSp Womens Rep
Regent Park Naples, FL 34109 |
Ticket to attend
|
Monetary
|
$41.50
|
|
9
|
4/23/2022
|
Facebook
Regent Park Naples, FL 34109 |
Marketing
|
Monetary
|
$50.00
|
|
10
|
4/25/2022
|
WPY Collier
Regent Park Naples, FL 34109 |
marketing
|
Monetary
|
$35.00
|
|
11
|
4/25/2022
|
RWSFF
Regent Park Naples, FL 34109 |
Ticket to attend
|
Monetary
|
$40.00
|
|
12
|
4/25/2022
|
Gravis Apps
920 Belle Ave Winter Springs, FL 32805 |
COnsulting
|
Monetary
|
$1,314.40
|
|
13
|
4/25/2022
|
Gravis Apps
920 Belle Ave Winter Springs, FL 32705 |
Consulting
|
Monetary
|
$229.19
|
|
14
|
4/25/2022
|
Facebook
Regent Park Naples, FL 34109 |
Marketing
|
Monetary
|
$50.00
|
|
15
|
4/25/2022
|
Charges Finance
Regent Park Naples, FL 34109 |
Credit Card fees
|
Monetary
|
$294.21
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|