Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/1/2018
|
Dean Arnold
1100 Commercial Blvd., #118 Naples, FL 34105 |
Individual
|
Developer
|
Check
|
$250.00
|
|
2
|
8/1/2018
|
Richard Vetter
1100 Commercial Blvd., #118 Naples, FL 34105 |
Individual
|
Developer
|
Check
|
$250.00
|
|
3
|
7/31/2018
|
Joseph P. Whitesides
2286 Tamiami Trail Port Charlotte, FL 33952 |
Individual
|
Orthodontist
|
Check
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/31/2018
|
Buffalo Graffix
18320 Paulson Dr. Port Charlotte, FL 33954 |
Campaign T-shirts
|
Monetary
|
$84.49
|
|
2
|
7/31/2018
|
PayPal
2211 North First Street San Jose, CA 95131 |
e-donation service charges
|
Monetary
|
$3.20
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|