| Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
|---|---|---|---|---|---|---|---|
|
1
|
7/13/2020
|
Lee & Associates Naples Fort M
6300 Techster Boulevard, Suite 1 Fort Myers, FL 339660000 |
Business
|
Real Estate
|
Check
|
$500.00
|
|
|
2
|
7/14/2020
|
Wright Construction Group, Inc
5811 Youngquist Road Fort Myers, FL 339120000 |
Business
|
Construction
|
Check
|
$1,000.00
|
|
|
3
|
7/15/2020
|
William Roohan
1709 Thornton Ridge Road Towson, MD 212040000 |
Individual
|
Real Estate Services
|
Check
|
$250.00
|
|
|
4
|
7/15/2020
|
Russell P. Schropp
11300 Paseo Drive Fort Myers, FL 339120000 |
Individual
|
Attorney
|
Check
|
$500.00
|
|
|
5
|
7/17/2020
|
Patrick Brennan
2811 Southeast 18th Avenue Cape Coral, FL 339040000 |
Individual
|
Firefighter
|
Check
|
$25.00
|
| Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
|---|---|---|---|---|---|---|---|
|
1
|
7/13/2020
|
International Flex, LLC
6810 International Center Blvd Fort Myers, FL 339120000 |
Business
|
Real Estate
|
Sign installation
|
$600.00
|
|
|
2
|
7/13/2020
|
Buckingham 16, LLC
6810 International Center Blvd. Fort Myers, FL 339120000 |
Business
|
Real Estate
|
Sign Installation
|
$700.00
|
| Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
|---|---|---|---|---|---|---|
|
1
|
7/11/2020
|
Elaine Sarlo
1628 Ardmore Road Fort Myers, FL 339010000 |
Reim -
Postage |
Reimbursements
|
$110.00
|
|
|
2
|
7/11/2020
|
TM Strategic Consulting
1375 Jackson Street, Ste 202 Fort Myers, FL 339010000 |
Reim -
signs |
Reimbursements
|
$4,258.99
|
|
|
3
|
7/11/2020
|
TM Strategic Consulting
1375 Jackson Street, Ste 202 Fort Myers, FL 339010000 |
Reim -
services |
Reimbursements
|
$69.97
|
|
|
4
|
7/11/2020
|
TM Strategic Consulting
1375 Jackson Street, Ste 202 Fort Myers, FL 339010000 |
Direct Mail
|
Monetary
|
$20,236.29
|
|
|
5
|
7/11/2020
|
TM Strategic Consulting
1375 Jackson Street, Ste 202 Fort Myers, FL 339010000 |
Campaign Consulting
|
Monetary
|
$2,000.00
|
|
|
6
|
7/11/2020
|
Anedot Inc.
1340 Poydras Street, Suite 1770 New Orleans, LA 701120000 |
Service charge
|
Monetary
|
$27.60
|
|
|
7
|
7/14/2020
|
SuperNova Digital
Post Office Box 10362 Tallahassee, FL 323020000 |
Online Advertising, Social Media Management
|
Monetary
|
$2,639.00
|
|
|
8
|
7/14/2020
|
TM Strategic Consulting
1375 Jackson Street, Ste 202 Fort Myers, FL 339010000 |
Reim-
Event ticket |
Reimbursements
|
$27.00
|
|
|
9
|
7/15/2020
|
Anedot Inc.
1340 Poydras Street, Suite 1770 New Orleans, LA 701120000 |
Service charge
|
Monetary
|
$20.30
|
|
|
10
|
7/16/2020
|
Olexa Pro Services
4336 SW 1 Avenue Cape Coral, FL 339140000 |
Sign Installment
|
Monetary
|
$540.00
|
|
|
11
|
7/16/2020
|
Olexa Pro Services
4336 SW 1 Avenue Cape Coral, FL 339140000 |
Reim -
Sign Materials |
Reimbursements
|
$141.50
|
|
|
12
|
7/17/2020
|
Anedot Inc.
1340 Poydras Street, Suite 1770 New Orleans, LA 701120000 |
Service charge
|
Monetary
|
$30.60
|
| Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
|---|
| Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
|---|---|---|---|---|---|---|
|
1
|
7/11/2020
|
Mailchimp
675 Ponce de Leon Avenue NE, Ste 5000 Atlanta, GA 30308 |
Email Services
|
2020-P4-3
|
$69.97
|
|
|
2
|
7/13/2020
|
Lee Republican Women Federated
Post Office Box 61964 Fort Myers, FL 33906 |
Event ticket
|
2020-P4-8
|
$27.00
|
|
|
3
|
7/13/2020
|
The Home Depot
2508 Skyline Blvd. Cape Coral, Fl 33914 |
Sign Materials
|
2020-P4-11
|
$141.50
|