Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
3/14/2016
|
Margaret Windhausen
7430 Lake Breeze Dr. Apt 11 Fort Myers, FL 33907 |
Individual
|
KitchenDesigner
|
Check
|
$100.00
|
|
2
|
3/21/2016
|
Miriam Haven
90 Salisbury Rd Brookline, MA 02445 |
Individual
|
retired
|
Check
|
$200.00
|
|
3
|
3/22/2016
|
Glenn Jones
7235 Winkler Rd. Fort Myers , FL 33919 |
Individual
|
Check
|
$25.00
|
||
4
|
3/23/2016
|
Jeannie Castillo
1819 Monroe Avenue LeHigh , FL 33972 |
Individual
|
Check
|
$20.16
|
||
5
|
3/23/2016
|
Alain Capucci
***Protected Voter*** |
Individual
|
Check
|
$25.00
|
||
6
|
3/25/2016
|
Erica Castner
1213 SW 15th Terrace Cape Coral, FL 33991 |
Individual
|
Check
|
$50.00
|
||
7
|
3/30/2016
|
Maribel Sanchez
11587 Mahogany Run Fort Myers, FL 33913 |
Individual
|
Realtor
|
Check
|
$100.00
|
|
8
|
3/30/2016
|
Kathleen McGrath
5060 Esplanade Street Bonita Springs, FL 34134 |
Individual
|
retired
|
Check
|
$100.00
|
|
9
|
3/30/2016
|
Laurence Ruble
1308 SE 3rd Street Cape Coral , FL 33990 |
Individual
|
Check
|
$50.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
3/14/2016
|
Mayela Rosales
5405 Taylor Rd. Naples, FL 34109 |
Individual
|
ExecutiveVP
|
Event fee paid
|
$150.00
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
3/21/2016
|
Supervisor of Elections Office
2480 Thompson Street Fort Myers, FL |
Petition verification
|
Monetary
|
$75.00
|
|
2
|
3/22/2016
|
Dunbar Festival Committee
PO Box 757 Fort Myers , FL 33902 |
parade fee
|
Monetary
|
$30.00
|
|
3
|
3/22/2016
|
PayPal
2221 North First Street San Jose, CA 95131 |
fee for
online contribution |
Monetary
|
$9.64
|
|
4
|
3/25/2016
|
Freely Give, Inc
2990 Edison Avenue Fort Myers, FL 33916 |
vendor fee
|
Monetary
|
$50.00
|
|
5
|
3/30/2016
|
Building Industry Issues SWF
8359 Beacon Blvd. PO Box 1999 Fort Myers, FL 33907 |
Post Session Legislative lunch
|
Monetary
|
$40.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|