Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
6/22/2022
|
CHARLES GABLE
8511 ROYAL HAMMOCK BLVD. NAPLES, FL 34114 |
Individual
|
PRESSURECLEANER
|
Check
|
$250.00
|
|
2
|
6/22/2022
|
WILLIAM TOLP
617 BOUGAINVILLEA CT. NAPLES, FL 34110 |
Individual
|
CARPENTER
|
Check
|
$52.32
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
6/22/2022
|
ASHLEY JENKINS
350 11TH STREET NORTH NAPLES, FL 34102 |
HYPERMAIL FEE-SOCIAL MEDIA SUPPORT
|
Monetary
|
$712.50
|
|
2
|
6/22/2022
|
JERRY RUTHERFORD
177 QUEEN PALM DRIVE NAPLES, FL 34114 |
POLITICAL SIGNS, ETC
|
Monetary
|
$1,100.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|