Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
6/26/2014
|
Pricar LLP
P.O. Box 3648 N Fort Myers, FL 33918 |
Business
|
real
estate
|
Check
|
$500.00
|
|
2
|
6/26/2014
|
Robert Gates
1534 Poinsettia Avenue Fort Myers, FL 33901 |
Individual
|
Money Order
|
$50.00
|
||
3
|
6/26/2014
|
Camprop Inc
4954 Royal Gulf Circle Fort Myers, FL 33966 |
Business
|
real
estate
|
Check
|
$500.00
|
|
4
|
6/26/2014
|
Deborah A Blacksmith
20929 Evergreen Trl North Royalton, OH 44133 |
Individual
|
real
estate
|
Check
|
$1,000.00
|
|
5
|
6/26/2014
|
Anthony Cameratta
13301 Corbel Circle Apt 2125 Fort Myers, FL 33907-7877 |
Individual
|
real
estate
|
Check
|
$1,000.00
|
|
6
|
7/1/2014
|
Earthsource, Inc.
4500 PGA Boulevard Palm Beach Gardens, FL 33418 |
Business
|
restoration
serv
|
Check
|
$1,000.00
|
|
7
|
7/1/2014
|
Babcock Nursery, LLC
4500 PGA Boulevard Palm Beach Gardens, FL 33418 |
Business
|
Agriculture
|
Check
|
$1,000.00
|
|
8
|
7/1/2014
|
Kitson Babcock LLC
4500 PGA Boulevard Palm Beach Gardens, FL 33418 |
Business
|
Real estate
developm
|
Check
|
$1,000.00
|
|
9
|
7/1/2014
|
Richard T Carr
***Protected Voter*** |
Individual
|
Check
|
$100.00
|
||
10
|
7/2/2014
|
Creighton Commercial Dev LLC
900 SW Pine Island Road Suite 202 Cape Coral, FL 33991 |
Business
|
construction
|
Check
|
$1,000.00
|
|
11
|
7/3/2014
|
Howard P Gold
7823 Eagle Flight Lane Fort Myers, FL 33912 |
Individual
|
Check
|
$25.00
|
||
12
|
7/3/2014
|
John Dickey
P.O. Box 60936 Fort Myers, FL 33906 |
Individual
|
Proprietor
Landscaping
|
Check
|
$500.00
|
|
13
|
7/3/2014
|
Kimberly Thomson
27620 Kent Road Bonita Springs, FL 34135 |
Individual
|
Check
|
$100.00
|
||
14
|
7/3/2014
|
Katherine Adams
2104 West First Street Apt 2304 Fort Myers, FL 33901 |
Individual
|
Check
|
$100.00
|
||
15
|
7/3/2014
|
Sandy Wilcox
2221 NE 3rd Terrace Cape Coral, FL 33909 |
Individual
|
Check
|
$100.00
|
||
16
|
7/4/2014
|
R.S Walsh Landscaping, Inc
8050 Penzance Boulevard Fort Myers, FL 33912 |
Business
|
landscaping
|
Check
|
$500.00
|
|
17
|
7/4/2014
|
Douglas Martin
1197 N Halifax Avenue Daytona Beach, FL 32118 |
Individual
|
Insurance
|
Check
|
$500.00
|
|
18
|
7/4/2014
|
Judy A Royal
8964 Crown Bridge Way Fort Myers, FL 33908-5623 |
Individual
|
Realtor
|
Check
|
$100.00
|
|
19
|
7/4/2014
|
Larry J Hannah
P.O. Box 554 Boca Grande, FL 33921-0554 |
Individual
|
Banker
|
Check
|
$1,000.00
|
|
20
|
7/4/2014
|
W.S. Farish and Company Agency
1100 Louisiana Street Suite 2200 Houston, TX 77002 |
Business
|
Investor
|
Check
|
$1,000.00
|
|
21
|
7/4/2014
|
W.S. Farish
1100 Louisiana Street Suite 2200 Houston, TX 77002 |
Individual
|
investor
|
Check
|
$1,000.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
6/23/2014
|
Artype, Inc.
3530 Work Drive Fort Myers, FL 33916 |
Thank you cards
|
Monetary
|
$890.40
|
|
2
|
6/23/2014
|
Devine Designs
8909 Beacon Street Fort Myers, FL 33907 |
campaign
t-shirts
|
Monetary
|
$540.00
|
|
3
|
6/23/2014
|
The Golf Shop
11900 S Cleveland Avenue Fort Myers, FL 33907 |
logo golf
balls/gif ts for supporter |
Monetary
|
$761.29
|
|
4
|
6/23/2014
|
Supervisor of Elections
2480 Thompson Street P.O. Box 2545 Fort Myers, FL 33902 |
voter info
link |
Monetary
|
$8.00
|
|
5
|
6/25/2014
|
Skillets - Bonita Springs
9174 Bonita Beach Road Bonita Springs, FL 34135 |
lunch
meeting |
Monetary
|
$19.00
|
|
6
|
6/26/2014
|
Artype, Inc.
3530 Work Drive Fort Myers, FL 33916 |
signs
|
Monetary
|
$1,749.00
|
|
7
|
6/27/2014
|
Supervisor of Elections
2480 Thompson Street Fort Myers, FL 33902 |
voter
list |
Monetary
|
$50.00
|
|
8
|
6/29/2014
|
Office Depot
7091 College Parkway Suite 18 Fort Myers, FL 33907 |
office
supplies ink |
Monetary
|
$230.44
|
|
9
|
6/30/2014
|
7-Eleven
12011 Gateway Boulevard Fort Myers, FL 33913 |
volunteer
fuel |
Monetary
|
$79.50
|
|
10
|
7/2/2014
|
Best Buy
5019 S Cleveland Avenue Fort Myers, FL 33907 |
computer repair deposit
|
Monetary
|
$34.95
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|