Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/1/2022
|
JEREMY DOLLEN
8342 RIMINI WAY NAPLES, FL 34114 |
Individual
|
HANDYMAN
|
Check
|
$52.32
|
|
2
|
8/1/2022
|
DAN SMITH
11550 RED HIBISCUS DRIVE BONITA SPRINGS, FL 34135 |
Individual
|
SALES
|
Check
|
$100.00
|
|
3
|
8/1/2022
|
WILLIAM GADD
8772 VENTURA WAY NAPLES, FL 34109 |
Individual
|
RETIRED
|
Check
|
$52.32
|
|
4
|
8/2/2022
|
WILLIAM TOLP
617 BOUGAINVILLEA CT. NAPLES, FL 34110 |
Individual
|
CARPENTER
|
Check
|
$52.32
|
|
5
|
8/2/2022
|
JOSEPH DOYLE
P.O. BOX 110097 NAPLES, FL 34108 |
Individual
|
RETIREDDOCTOR
|
Check
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/30/2022
|
JERRY RUTHERFORD
177 QUEEN PALM DRIVE NAPLES, FL 34114 |
printer ink
|
Monetary
|
$57.95
|
|
2
|
8/5/2022
|
JERRY RUTHERFORD
177 QUEEN PALM DRIVE NAPLES, FL 34114 |
CLUBHOUSE RENTAL, CAMPAIGN EVENTS- FOOD
|
Monetary
|
$702.81
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|