Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
10/16/2014
|
Douglas Brust
2654 1st St. Matlacha, Fl 33993 |
Individual
|
Physician
|
Check
|
$250.00
|
|
2
|
10/16/2014
|
Chauncey Goss
P.O. Box 1139 Sanibel, Fl 33957 |
Individual
|
Check
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
10/14/2014
|
Tom Presbrey
5828 Riverside Ln. Fort Myers, Fl 33919 |
Reimburse candidate for Meet & Greet expenses.
|
Monetary
|
$896.76
|
|
2
|
10/14/2014
|
ADO Florida
1520 N. Tamiami Trail North Fort Myers, Fl 33903 |
Digital Billboards for campaign
|
Monetary
|
$1,272.00
|
|
3
|
10/14/2014
|
ARTYPE, Inc
3530 Work Drive Fort Myers, Fl 33916 |
Installation of campaign signs
|
Monetary
|
$331.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|