Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
11/4/2015
|
Geoffrey Gentile
2050 McGregor Boulevard Ft. Myers, FL 33901 |
Individual
|
Attorney
|
Check
|
$250.00
|
|
2
|
11/3/2015
|
Wolverine Subpoena, Inc.
17485 Duquesne Road Ft. Myers, FL 33967 |
Business
|
Check
|
$25.00
|
||
3
|
11/5/2015
|
Shane R. McDowell, DMD
7711 Cambridge Manor Place Ft. Myers, FL 33907 |
Individual
|
Dentist
|
Check
|
$100.00
|
|
4
|
11/9/2015
|
Lorraine Linstead
11400 Longfellow Lane Bonita Springs, FL 34135 |
Individual
|
Cash
|
$5.00
|
||
5
|
11/24/2015
|
Stephen Kirkby
14750 6-Mile Cypress Parkway Ft. Myers, FL 33912 |
Individual
|
LEO
|
Check
|
$100.00
|
|
6
|
11/20/2015
|
Rick Joslin
14750 6-Mile Cypress Parkway Ft. Myers, FL 33917 |
Individual
|
LEO
|
Check
|
$500.00
|
|
7
|
11/27/2015
|
Conservative Coalition for Fl
2055 N.W. Diamond Creek Way Jensen Beach, FL 34957 |
Committee
|
Politics
|
Check
|
$500.00
|
|
8
|
11/30/2015
|
Johnathan Norwood
14750 6-Mile Cypress Parkway Ft. Myers, FL 33912 |
Individual
|
LEO
|
Check
|
$50.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
11/1/2015
|
Francesca Burgos
2136 Cape Heather Circle Cape Coral, FL 33904 |
data entry, stuff envelopes
|
Monetary
|
$75.00
|
|
2
|
11/13/2015
|
Craetive Baskets
1529 S.E. Santa Barbara Place Cape Coral, FL 33990 |
Decorative basket for event
|
Monetary
|
$112.50
|
|
3
|
11/14/2015
|
Mount Olive Baptist Church
2754 Orange Street Ft. Myers, FL 33916 |
advertising in anniversary booklet
|
Monetary
|
$150.00
|
|
4
|
11/17/2015
|
University Grill
7790 Cypress Lake Drive Ft. Myers, FL 33907 |
food/beverage for event
|
Monetary
|
$511.00
|
|
5
|
11/17/2015
|
JP Morgan Transportation
122 5th Street Ft. Myers, FL 33912 |
transportation for volunteers meeting/event
|
Monetary
|
$200.00
|
|
6
|
11/30/2015
|
PayPal
2211 N. First Street San Jose, CA 95131 |
online fees
|
Monetary
|
$42.53
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|