Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
9/16/2021
|
Buzz Victor
285 Madison St Denver, Co 80206-5406 |
Individual
|
Realtor
|
Check
|
$1,000.00
|
|
2
|
9/24/2021
|
Margaret S Sulick
1801 Gulf Shore Blvd N Unit 803 Naples, Fl 34102-4915 |
Individual
|
Retired
|
Check
|
$500.00
|
|
3
|
9/30/2021
|
Edwin S Fryer
2777 Gulf Shore Blvd. N. Unit 3N Naples, Fl 34103 |
Individual
|
RetiredLawyer
|
Check
|
$1,000.00
|
|
4
|
9/30/2021
|
Dorothy S Fryer
2777 Gulf Shore Blvd. N. Unit 3N Naples, Fl 34103 |
Individual
|
RetiredPhysician
|
Check
|
$1,000.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
9/16/2021
|
Webserious
11486 NW 79th Lane Doral, Fl 33178 |
Advertising
|
Monetary
|
$1,250.00
|
|
2
|
9/30/2021
|
Penny Taylor
P.O. Box 8404 Naples, Fl 34101 |
Stationery
|
Monetary
|
$85.60
|
|
3
|
9/30/2021
|
Taylor Penny
P.O. Box 8404 Naples, Fl 34101 |
Google Charge
|
Monetary
|
$6.00
|
|
4
|
9/30/2021
|
Taylor Penny
P.O. Box 8404 Naples, Fl 34101 |
Event She attended
|
Monetary
|
$50.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|