Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
10/6/2014
|
John Spence
***Protected Voter*** |
Individual
|
Architect
|
Check
|
$100.00
|
|
2
|
10/4/2014
|
Price Development
5781 CApe Harbour Dr. #1507 Cape Coral, FL 33914 |
Business
|
RealEstateDevelopemtn
|
Check
|
$100.00
|
|
3
|
10/4/2014
|
Paul Peden
2122 2nd Street Fort Myers, FL 33901 |
Individual
|
Retired
|
Check
|
$500.00
|
|
4
|
10/4/2014
|
Dennis Fagan
1424 Myerlee Country Club Blvd Fort Myers, FL 33919 |
Individual
|
Retired
|
Check
|
$20.00
|
|
5
|
10/9/2014
|
Peter Cracchiolo
1490 Lutz, FL 33558 |
Individual
|
Check
|
$5.00
|
||
6
|
10/4/2014
|
Gator Electric
2341 Andalusia Blvd Cape Coral, FL 33909 |
Business
|
ElectricalContractor
|
Check
|
$1,000.00
|
|
7
|
10/9/2014
|
PRICAR LLP
PO Box 3648 North Fort Myers, FL 33918 |
Business
|
Advertising
|
Check
|
$500.00
|
|
8
|
10/9/2014
|
Barraco& Associates
PO Drawer 2800 Fort Myers, FL 33902 |
Business
|
Engineering
|
Check
|
$500.00
|
|
9
|
10/6/2014
|
Schooner Bay Realty
1210 Del Prado Blvd S. Cape Coral, FL 33990 |
Business
|
RealEstate
|
Check
|
$300.00
|
|
10
|
10/8/2014
|
Krise Commercial Group
2040 Virginia Ave Fort Myers, FL 33901 |
Business
|
RealEstate
|
Check
|
$250.00
|
|
11
|
10/8/2014
|
Randal Mercer
16465 Rainbow Meadows Ct Fort Myers, FL 33908 |
Individual
|
RealEstateBroker
|
Check
|
$1,000.00
|
|
12
|
10/9/2014
|
Chris-Tel Construction
2534-A Edison Ave Fort Myers, FL 33901 |
Business
|
Construction
|
Check
|
$1,000.00
|
|
13
|
10/10/2014
|
Tracey Galloway
1344 Sheffield Way Fort Myers, FL 33919 |
Individual
|
CarDealership
|
Check
|
$1,000.00
|
|
14
|
10/11/2014
|
Janet Deile
2544 SW 13th Ave Cape Coral, FL 33914 |
Individual
|
Retired
|
Check
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
10/6/2014
|
Strategic Advocacy
Annunciation Circle Ste 325 Ave Maria, FL 34142 |
reimburse
ment |
Reimbursements
|
$1,533.29
|
|
2
|
10/6/2014
|
Tiger Bay Club of SWFL
PO Box 9264 Fort Myers, FL 33902 |
event
|
Monetary
|
$250.00
|
|
3
|
10/6/2014
|
Action Pointe Campaigns
PO Box 9546 Portland, ME 04112 |
Mailer design, production, and postage
|
Monetary
|
$20,308.35
|
|
4
|
10/4/2014
|
PayPal
2211 N 1st Street San Jose, CA 95131 |
Transaction Fee
|
Monetary
|
$3.20
|
|
5
|
10/9/2014
|
PayPal
2211 N 1st Street San Jose, CA 95131 |
Transaction Fee
|
Monetary
|
$14.80
|
|
6
|
10/9/2014
|
PayPal
2211 N 1st Street San Jose, CA 95131 |
Transaction Fee
|
Monetary
|
$14.80
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|