Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
5/9/2016
|
DCE, Inc.
P. O. Box 542 Fort Myers, FL 33902 |
Business
|
Check
|
$50.00
|
||
2
|
5/31/2016
|
Tracie Walker
2564 Dryden Circle Fort Myers, FL 33905 |
Individual
|
Homemaker
|
Cash
|
$20.00
|
|
3
|
5/28/2016
|
Melissa Lastra
519 SE 26TH Terrace Cape Coral, FL 33904 |
Individual
|
Check
|
$25.00
|
||
4
|
5/28/2016
|
Mary Wood
6701 Blake Pledger Court N. Ft. Myers, FL 33917 |
Individual
|
Retired
|
Check
|
$100.00
|
|
5
|
5/28/2016
|
Ryan Hajeb
12860 Seaside Key Court N. Ft. Myers, FL 33903 |
Individual
|
Cash
|
$30.00
|
||
6
|
5/28/2016
|
Maryann Cart
54 Irene Avenue South Lehigh Acres, FL 33976 |
Individual
|
Cash
|
$30.00
|
||
7
|
5/28/2016
|
Steve Cart
54 Irene Avenue South Lehigh Acres, FL 33976 |
Individual
|
Cash
|
$30.00
|
||
8
|
5/28/2016
|
George Schwing
204 El Dorado Parkway West Cape Coral, FL 33914 |
Individual
|
Cash
|
$50.00
|
||
9
|
5/28/2016
|
Kevin Calderone
1710 NW 23rd Terrace Cape Coral, FL 33993 |
Individual
|
Cash
|
$50.00
|
||
10
|
5/28/2016
|
Dorothy Ambrosio
908 SE 24th Street Cape Coral, FL 33990 |
Individual
|
Cash
|
$30.00
|
||
11
|
5/28/2016
|
Joe Ambrosio
908 SE 24th Street Cape Coral, FL 33990 |
Individual
|
Cash
|
$20.00
|
||
12
|
5/28/2016
|
Terry P. Wygonik
2331 LaSalle Avenue Fort Myers, FL 33907 |
Individual
|
Cash
|
$25.00
|
||
13
|
5/26/2016
|
Chris Eller
18601 Leetana Road N. Ft. Myers, FL 33917 |
Individual
|
Check
|
$25.00
|
||
14
|
5/28/2016
|
Kimberly E. Franklin
3460 North Key Drive, E-101 N. Ft. Myers, FL 33903 |
Individual
|
Check
|
$25.00
|
||
15
|
5/28/2016
|
Bob Valenta
2725 Winona Drive N. Ft. Myers, FL 33917 |
Individual
|
Check
|
$75.00
|
||
16
|
5/28/2016
|
Rita Jean Quackenbush
9045 Prosperity Way Fort Myers, FL 33913 |
Individual
|
Check
|
$50.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
5/28/2016
|
Shooter 's, LLC
3310 Hansen Street Fort Myers, FL 33916 |
Business
|
Merchant
|
Range Time & Ammo
|
$195.00
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
5/31/2016
|
SunTrust Bank
P. O. Box 305183 Nashville, TN 37230-5183 |
Credit Card Discount
|
Monetary
|
$0.39
|
|
2
|
5/2/2016
|
FaceBook
One Hacker Way Menlo Park, CA 94025 |
Facebook Boost
|
Monetary
|
$189.62
|
|
3
|
5/4/2016
|
Staples
1800 Pine Island Road NE Cape Coral, FL 33909 |
Copies
|
Monetary
|
$3.26
|
|
4
|
5/6/2016
|
Google
1600 Amphitheatre Parkway Mountain View, CA 94043 |
Google
Service Fees |
Monetary
|
$5.00
|
|
5
|
5/10/2016
|
SunTrust Bank
P. O. Box 305183 Nashville, TN 37230-5183 |
Merchant Service Fees
|
Monetary
|
$39.90
|
|
6
|
5/23/2016
|
Staples
1800 Pine Island Road NE Cape Coral, FL 33909 |
Copies
|
Monetary
|
$6.26
|
|
7
|
5/23/2016
|
Beasley Media Group
20125 South Tamiami Trail Estero, FL 33928 |
Advertising
|
Monetary
|
$1,000.00
|
|
8
|
5/27/2016
|
Winn Dixie
5696 Bayshore Road N. Ft. Myers, FL 33917 |
Refreshments for Meet & Greet
|
Monetary
|
$11.66
|
|
9
|
5/31/2016
|
SunTrust Bank
P. O. Box 305183 Nashville, TN 37230-5183 |
Merchant Services Fee
|
Monetary
|
$0.49
|
|
10
|
5/31/2016
|
SunTrust Bank
P. O. Box 305183 Nashville, TN 37230-5183 |
Merchant Services Fee
|
Monetary
|
$1.11
|
|
11
|
5/31/2016
|
SunTrust Bank
P. O. Box 305183 Nashville, TN 37230-5183 |
Merchant Services Fee
|
Monetary
|
$1.22
|
|
12
|
5/31/2016
|
Staples
1800 Pine Island Road NE Cape Coral, FL 33909 |
Copies
|
Monetary
|
$5.83
|
|
13
|
5/31/2016
|
Dunkin ' Donuts
14071 N. Cleveland Avenue N. Ft. Myers, FL 33903 |
Refreshments for Fund Raiser
|
Monetary
|
$45.88
|
|
14
|
5/31/2016
|
Renda Broadcasting
10915 K-Nine Drive Bonita Springs, FL 34135 |
Advertising
|
Monetary
|
$210.00
|
|
15
|
5/31/2016
|
WFSX
2824 Palm Beach Blvd. Fort Myers, FL 33916 |
Advertising
|
Monetary
|
$1,008.00
|
|
16
|
5/31/2016
|
WFSX
2824 Palm Beach Blvd. Fort Myers, FL 33916 |
Advertising
|
Monetary
|
$280.00
|
|
17
|
5/31/2016
|
WFSX
2824 Palm Beach Blvd. Fort Myers, FL 33916 |
Advertising
|
Monetary
|
$1,288.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|