Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/11/2014
|
Richard L Dunmire
506 Santa Barbara St N. Fort Myers, FL 33903 |
Candidate
to Themselves |
Candidate
|
Check
|
$3,000.00
|
|
2
|
8/11/2014
|
Daniel Smith
530 Santa Cruz N. Fort Myers, FL 33903 |
Individual
|
Retire
|
Money Order
|
$1,000.00
|
|
3
|
8/11/2014
|
Jemy Johnson
510 Santa Barbara St N. Fort Myers, FL 33903 |
Individual
|
Retire
|
Money Order
|
$1,000.00
|
|
4
|
8/11/2014
|
Gary S Gyarmathy
1920 Virginia Ave #902 Fort Myers, FL 33901 |
Individual
|
Check
|
$100.00
|
||
5
|
8/11/2014
|
James R Gyarmathy
13580 Bynwood Ln Fort Myers, FL 33912 |
Individual
|
Check
|
$100.00
|
||
6
|
8/11/2014
|
Stephen Zellner
15476 Fiddlesticks Blvd Fort Myers, FL 33912 |
Individual
|
Check
|
$100.00
|
||
7
|
8/11/2014
|
Douglas R Cerny
12181 Lucca Street 202 Fort Myers, FL 33966 |
Individual
|
Check
|
$50.00
|
||
8
|
8/11/2014
|
Cheryl F Komnick
4941 Normandy Ct Cape Coral, FL 33904 |
Individual
|
Check
|
$100.00
|
||
9
|
8/11/2014
|
Ilene Safron-Whitesman
912 Robalo Drive Fort Myers, FL 33919 |
Individual
|
Check
|
$50.00
|
||
10
|
8/21/2014
|
Charles W Shafer
1451 Friendship Walkway Fort Myers, FL 33901 |
Individual
|
Check
|
$50.00
|
||
11
|
8/21/2014
|
Nancy L Humphrey
1920 Virginia Ave #1602 Fort Myers, FL 33901 |
Individual
|
Attorney
|
Check
|
$250.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
8/12/2014
|
Strategic Advocacy
8695 College Parkway Suite 1386 Fort Myers, FL 33919 |
Glue stick, envelopes, labels
|
Monetary
|
$42.89
|
|
2
|
8/12/2014
|
Strategic Advocacy
8695 College Parkway Suite 1386 Fort Myers, FL 33919 |
Stamps
|
Monetary
|
$490.00
|
|
3
|
8/12/2014
|
Action Point Campaigns, LLC
PO Box 9546 Portland, ME 04112 |
Radio Airtime
|
Monetary
|
$5,000.00
|
|
4
|
8/21/2014
|
Strategic Advocacy
8695 Collage Parkway Suite 1386 Fort Myers, FL 33919 |
Glue, Envelopes, Postage
|
Monetary
|
$359.94
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|