Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
6/1/2015
|
Rita Jean Quackenbush
9045 Prosperity Way Fort Myers, FL 33913 |
Candidate
to Themselves |
realtor
|
Loan
|
$10,000.00
|
|
2
|
6/4/2015
|
Norma Bruner
11200 Caravel Circle Fort Myers, FL 33908 |
Individual
|
Retired
|
Check
|
$120.00
|
|
3
|
6/4/2015
|
Matthew Miller
P.O. Box 818 Alva, FL 33920 |
Individual
|
Cash
|
$50.00
|
||
4
|
6/12/2015
|
Stephanie H Eller
18601 Leetana Rd N Fort Myers, FL 33917 |
Individual
|
Retired
|
Check
|
$200.00
|
|
5
|
6/7/2015
|
Judith Elaine Spann
2731 Anchorage Dr. Fort Myers, FL 33908 |
Individual
|
NurseAnesthetist
|
Check
|
$500.00
|
|
6
|
6/6/2015
|
Gary A Lee
15136 Anchorage Way Fort Myers, FL 33908 |
Individual
|
Retired
|
Check
|
$100.00
|
|
7
|
6/17/2015
|
Judith A Wise
2706 Pine Club Drive Plant City , FL 33566 |
Individual
|
Retired
|
Check
|
$25.00
|
|
8
|
6/17/2015
|
Robin Nuzzi
2373 Hidden Circle Unit #6 Naples, FL 34112 |
Individual
|
Retired
|
Check
|
$25.00
|
|
9
|
6/25/2015
|
Richard D Hart PA
1429 Colonial Blvd Ste 201 Fort Myers, FL 33907 |
Business
|
CPA
|
Check
|
$100.00
|
|
10
|
6/25/2015
|
James H Forrester PA
1429 Colonial Blvd Ste 201 Fort Myers, FL 33907 |
Business
|
cpa
|
Check
|
$100.00
|
|
11
|
6/29/2015
|
Joseph T Doyle
P.O. Box 77028 Naples, FL 34107 |
Individual
|
Doctor
|
Check
|
$25.00
|
|
12
|
6/29/2015
|
Diane E Smith
16201 Crown Arbor Way Fort Myers, Fl 33908 |
Individual
|
BusOwner-RestSupply
|
Check
|
$200.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
6/29/2015
|
Vistaprint USA Inc
95 Hayden Ave Lexington, MA 02421 |
Campaign business cards and campaign signs
|
Monetary
|
$146.99
|
|
2
|
6/10/2015
|
SunTrust Bank
P.O. Box 305183 Nashville , TN 37230 |
printing of campaign account checks
|
Monetary
|
$16.95
|
|
3
|
6/12/2015
|
SunTrust Bank
P.O. Box 305183 Nashville, TN 37230 |
Deposit correction bank fee
|
Monetary
|
$6.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|