Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/2/2022
|
JERRY RUTHERFORD
177 QUEEN PALM DRIVE NAPLES, FL 34114 |
CAMP. MEETING, FLYERS, ETC.
|
Monetary
|
$265.62
|
|
2
|
7/13/2022
|
JERRY RUTHERFORD
177 QUEEN PALM DRIVE NAPLES, FL 34114 |
CAMPAIGN VIDEO
|
Monetary
|
$500.00
|
|
3
|
7/13/2022
|
JERRY RUTHERFORD
177 QUEEN PALM DRIVE NAPLES, FL 34114 |
OFFICE SUPPLIES
|
Monetary
|
$213.73
|
|
4
|
7/13/2022
|
ASHLEY JENKINS
350 11TH STREET NORTH NAPLES, FL 34102 |
ADMIN FEE
|
Monetary
|
$200.00
|
|
5
|
7/13/2022
|
ASHLEY JENKINS
350 11TH STREET NORTH NAPLES, FL 34102 |
MEETING FEES, TEXTEDLY ERVICES
|
Monetary
|
$1,441.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|