Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
5/7/2014
|
Timothy Mitchell
13190 Idylwild Road Fort Myers, FL 33905 |
Individual
|
Beverage
distributor
|
Check
|
$1,000.00
|
|
2
|
5/23/2014
|
J Scott Fischer
12271 Towne Lake Drive Fort Myers, FL 33913 |
Individual
|
vehicle
sales/svc
|
Check
|
$500.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
5/2/2014
|
Emmanuel Church
1819 Hill Avenue Fort Myers, FL 33901 |
donation
|
Monetary
|
$100.00
|
|
2
|
5/2/2014
|
Wolverine Productions
1620 Central Avenue Suite 202 Cheyenne, WY 82001 |
Website
development/fees
|
Monetary
|
$4,600.00
|
|
3
|
5/6/2014
|
Iguana Mia
4329 S Cleveland Avenue Fort Myers, FL 33901 |
Lunch meeting
|
Monetary
|
$35.00
|
|
4
|
5/8/2014
|
Verizon Wireless
13620 S Tamiami Trail Fort Myers, FL 33912 |
campaign
cellular phone |
Monetary
|
$363.71
|
|
5
|
5/28/2014
|
Farmers Market Restaurant
2736 Edison Avenue Fort Myers, FL 33916 |
Lunch meeting
|
Monetary
|
$15.81
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|