| Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
|---|---|---|---|---|---|---|---|
|
1
|
3/4/2019
|
J. Michael Hannon
2721 Clyde St Matlacha, FL 33993 |
Individual
|
Attorney
|
Check
|
$1,000.00
|
|
|
2
|
3/4/2019
|
Hannon Law Group
333 NE 8th St Washington, DC 20002 |
Business
|
Law Firm
|
Check
|
$1,000.00
|
|
|
3
|
3/1/2019
|
Darlene M Soler
5697 Bay Point Rd Bokeelia, FL 33922 |
Individual
|
Retired
|
Check
|
$25.00
|
|
|
4
|
3/1/2019
|
Trevor Montgomery
1 N State Chicago, IL 60602 |
Business
|
Websitedesign
|
Check
|
$1.00
|
|
|
5
|
3/5/2019
|
MICHAEL J DREIKORN
5697 Bay Point Rd. Bokeelia, FL 33922 |
Candidate
to Themselves |
Consultant
|
Loan
|
$3,000.00
|
| Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
|---|
| Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
|---|---|---|---|---|---|---|
|
1
|
3/4/2019
|
Watch Street Consulting, Inc.
1 North State 15th Floor Chicago, IL 60602 |
Website design and management
|
Monetary
|
$1,800.00
|
|
|
2
|
3/22/2019
|
Vin Print, LLC
21290 Velino Ln Estero, FL 33928 |
Printing
|
Monetary
|
$140.00
|
|
|
3
|
3/22/2019
|
NPR Graphics
109 Texas Rd Lehigh Acres, FL 33936 |
Printing
|
Monetary
|
$731.12
|
|
|
4
|
3/5/2019
|
City of Cape Coral
5819 Driftwood Pkwy Cape Coral, FL 33904 |
Facility rental fee.
|
Monetary
|
$100.00
|
|
|
5
|
3/23/2019
|
NPR Graphics
109 Texas Rd Lehigh Acres, FL 33936 |
Printing
|
Monetary
|
$348.79
|
|
|
6
|
3/5/2019
|
ABC Advertising
400 S. Osage St Sedalia, MO 65301 |
Advertising
|
Monetary
|
$1,787.00
|
| Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
|---|
| Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
|---|