Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
3/17/2022
|
JOHN THOMAS
5721 THREE IRON DRIVE NAPLES, FL 34112 |
Individual
|
RETIRED
|
Check
|
$80.00
|
|
2
|
3/2/2022
|
LAURA SHUBACK
1035 2ND AVENUE N.- UNIT #7 NAPLES, FL 34102 |
Individual
|
RETIREDNURSE
|
Check
|
$200.00
|
|
3
|
3/23/2022
|
TIM CARPENTER
3 CENTER ST. NAPLES, FL 34108 |
Individual
|
RETIRED
|
Check
|
$1,000.00
|
|
4
|
3/25/2022
|
CHRISTINE ANDREWS
13 BUTTERFIELD TRAIL NAPLES, FL 34113 |
Individual
|
RETIRED
|
Check
|
$50.00
|
|
5
|
3/29/2022
|
AMY MCLEAN
2855 JANET ST. MATLACHA, FL 33993 |
Individual
|
PERSONALSHOPPER
|
Check
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
3/5/2022
|
JERRY RUTHERFORD
177 QUEEN PALM DRIVE NAPLES, FL 34114 |
PRINTING OF MATERIAL
|
Monetary
|
$94.70
|
|
2
|
3/25/2022
|
JERRY RUTHERFORD
177 QUEEN PALM DRIVE NAPLES, FL 34114 |
OFFICE SUPPLIES
|
Monetary
|
$97.15
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|