Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/9/2022
|
Susanne Schweizer
5109 Davinci Way Ave Maria, FL 34142 |
Individual
|
Check
|
$20.22
|
||
2
|
8/10/2022
|
Steph Henderson
1111 Medan Court South Naples, FL 34113 |
Individual
|
Selfemployed
|
Check
|
$39.00
|
|
3
|
8/10/2022
|
Stefan Jetchick
5154 Avenue Maria Boulevard Ave Maria, FL 34142 |
Individual
|
Translator
|
Check
|
$100.00
|
|
4
|
8/10/2022
|
Buctilcrete
378 Neptunes Bight Naples, FL 34103 |
Business
|
Concrete
|
Check
|
$1,000.00
|
|
5
|
8/11/2022
|
Barry Denton
9891 El Greco Circle Bonita Springs, FL 34135 |
Individual
|
Realtor
|
Check
|
$100.00
|
|
6
|
8/11/2022
|
Kristina Heuser
730 Pan Am Avenue Naples, FL 34110 |
Individual
|
Attorney
|
Check
|
$200.00
|
|
7
|
8/12/2022
|
Pedro Wasmer
642 Bougainvillea Road Naplesa, FL 34102 |
Individual
|
Retired
|
Check
|
$50.00
|
|
8
|
8/12/2022
|
Alessandro Dinello
1021 6th St S Naples, FL 34102 |
Individual
|
CEO
|
Check
|
$50.00
|
|
9
|
8/13/2022
|
Michael Dyckman
6777 Bromeliad Drive Naples, FL 34114 |
Individual
|
Retired
|
Check
|
$50.00
|
|
10
|
8/13/2022
|
Anonymous
unknown Naples, FL 34119 |
Individual
|
Cash
|
$50.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
8/8/2022
|
Mailchimp
675 Ponce de Leon Ave. NE Suite 5000 Atlanta, GA 30308 |
Email service
|
Monetary
|
$83.00
|
|
2
|
8/8/2022
|
Lozanos
5080 Annunciation Cir Unit 106-107 Ave Maria, FL 34142 |
Food at event
|
Monetary
|
$22.49
|
|
3
|
8/9/2022
|
Neapolitan Magazine
PO Box 110656 Naples, FL 34108 |
Booth at event
|
Monetary
|
$100.00
|
|
4
|
8/15/2022
|
Target
2415 Tarpon Bay Blvd Naples, FL 34119 |
Decorations for event
|
Monetary
|
$26.49
|
|
5
|
8/17/2022
|
Facebook
1 Hacker Way Menlo Park, C- 94025 |
Facebook ad
|
Monetary
|
$847.76
|
|
6
|
8/18/2022
|
Anedot
5555 Hilton Ave. Suite 106 Baton Rouge, LA 70808 |
Processing Fees
|
Monetary
|
$67.07
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|