Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
12/9/2009
|
H Andrew Fritsch
121 E. Marion Ave. Suite 111 Punta Gorda, FL 33950 |
Individual
|
Attorney
|
Loan
|
$10,000.00
|
|
2
|
12/11/2009
|
Megarie Van Sickel
629 Michigan Drive N Venice, FL 34293 |
Individual
|
ExecutiveDirector
|
Check
|
$150.00
|
|
3
|
12/14/2009
|
Howard Edward Fritsch
1823 Stevenson Road N. Fort Myers, FL 33917 |
Individual
|
Retired
|
Check
|
$500.00
|
|
4
|
12/14/2009
|
JoAnne G Fritsch
1823 Stevenson Road N. Fort Myers, FL 33917 |
Individual
|
Retired
|
Check
|
$500.00
|
|
5
|
12/18/2009
|
Daniel V. O 'Leary
3710 Como Street Port Charlotte, FL 33948 |
Individual
|
Physician
|
Check
|
$250.00
|
|
6
|
12/18/2009
|
Richard L. Bennett
4017 Cape Cole Blvd. Punta Gorda, FL 33955 |
Individual
|
Banking
|
Check
|
$50.00
|
|
7
|
12/21/2009
|
David A Holmes
99 Nesbit Street Punta Gorda, FL 33950 |
Individual
|
Attorney
|
Check
|
$250.00
|
|
8
|
12/28/2009
|
H. Andrew Fritsch
121 E. Marion Ave. Suite 111 Punta Gorda, FL 33950 |
Individual
|
Attorney
|
Loan
|
$5,000.00
|
|
9
|
12/28/2009
|
Daniel Feinberg
P.O. Box 512165 Punta Gorda, FL 33951 |
Individual
|
Attorney
|
Check
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
12/13/2009
|
H Andrew Fritsch
121 E. Marion Ave. Suite 111 Punta Gorda, FL 33950 |
Individual
|
Attorney
|
Purchase of domain names
|
$21.74
|
|
2
|
12/18/2009
|
H. Andrew Fritsch
121 E. Marion Ave. Punta Gorda, FL 33950 |
Individual
|
Attorney
|
Badge
Purchase |
$19.26
|
|
3
|
12/24/2009
|
H. Andrew Fritsch
121 E. Marion Ave. Suite 111 Punta Gorda, FL 33950 |
Individual
|
Attorney
|
Stamps
|
$44.00
|
|
4
|
12/17/2009
|
Peace River Distributing
9400 Piper Road Punta Gorda, FL 33982 |
Business
|
Supplier
|
Provided beverages for campaign kickoff event
|
$110.00
|
|
5
|
12/17/2009
|
B & G Deli
3805 Tamiami Trail Port Charlotte, FL 33952 |
Business
|
ItalianMarket
|
Provided food for campaign kickoff event
|
$350.00
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
12/10/2009
|
artypeinc
3530 Work Drive Fort Myers, FL 33916 |
Petition printing
|
Monetary
|
$145.00
|
|
2
|
12/18/2009
|
artypeinc
3530 Work Drive Fort Myers, FL 33916 |
Promotional materials
|
Monetary
|
$937.05
|
|
3
|
12/18/2009
|
artypeinc
3530 Work Drive Fort Myers, FL 33916 |
Promotional Materials
|
Monetary
|
$104.40
|
|
4
|
12/23/2009
|
Bank of America
126 E. Olympia Ave. Punta Gorda, FL 33950 |
Check fee
|
Monetary
|
$36.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|