Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/17/2022
|
Barry Denton
9891 El Greco Cir. Bonita Springs, FL 34135 |
Individual
|
RealEstate
|
Check
|
$200.00
|
|
2
|
7/17/2022
|
Jack Drobnick
840 S. Collier Blvd Unit 1504 Marco Island, FL 34145 |
Individual
|
Retired
|
Check
|
$100.00
|
|
3
|
7/20/2022
|
Renee Relf
6020 Autumn Oaks Lane Naples, FL 34119 |
Individual
|
FounderChoiceSocial
|
Check
|
$200.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/17/2022
|
Rosanne Christ
1401 N. Collier Blvd Marco Island, FL 34145 |
Individual
|
Retired
|
Food and drink
|
$500.00
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/20/2022
|
Anedot
5555 Hilton Ave. Suite 106 Baton Rouge, LA 70808 |
Processing Fees
|
Monetary
|
$16.60
|
|
2
|
7/18/2022
|
Home Depot
2251 Pine Ridge Rd. Naples, FL 34109 |
Wood for signs
|
Monetary
|
$42.71
|
|
3
|
7/19/2022
|
Home Depot
2251 Pine Ridge Rd. Naples, FL 34109 |
Wood for signs
|
Monetary
|
$51.22
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|