| Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
|---|---|---|---|---|---|---|---|
|
1
|
11/5/2019
|
Juan A Gonzalez
P.O. Box 154 Lehigh Acres, Fl 33970 |
Individual
|
Candidate
|
Loan
|
$948.84
|
| Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
|---|
| Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
|---|---|---|---|---|---|---|
|
1
|
11/3/2019
|
Juan Individual Staples Office Supplies
7191-3 Cypress Lake Dr, Ft. Myers, Fl 33907 |
Folders, Paper Supplies,
Clip Boards
Copies/Printing, Pens, Badges
|
Reimbursements
|
$388.07
|
|
|
2
|
11/2/2019
|
Sunoco Gas
1360 Lee Blvd, Lehigh Acres, Fl 33936 |
Auto Transportation
|
Reimbursements
|
$32.06
|
|
|
3
|
11/2/2019
|
Race Trac
22350 S Tamiami Trail Estero, Fl 33928 |
Gas/Transportation
|
Reimbursements
|
$37.50
|
|
|
4
|
11/9/2019
|
Race Trac
2607 Del Prado Blvd S, Cape Coral, Fl 33904 |
Gas/Local Transportation
|
Reimbursements
|
$26.35
|
|
|
5
|
11/11/2019
|
Sunoco Gas
1360 Lee Blvd, Lehigh Acres, Fl 33936 |
Gas/Local Transportation
|
Reimbursements
|
$33.55
|
|
|
6
|
11/16/2019
|
Juan Individual Mobil Gas
233 Joel Blvd Lehigh Acres, Fl 33936 |
Local
Transportaion/Gas |
Reimbursements
|
$37.45
|
|
|
7
|
11/19/2019
|
Sunoco Gas
1360 Lee Blvd, Lehigh Acres, Fl 33936 |
Gasoline/transportation
|
Reimbursements
|
$22.25
|
|
|
8
|
11/24/2019
|
Race Trac
22350 S Tamiami Trail Estero, Fl 33928 |
Gas/Local Transportation
|
Reimbursements
|
$33.46
|
|
|
9
|
11/27/2019
|
7-Eleven
501 Sunshine Blvd N, FL 33971 Lehigh Acres, FL 33971 |
Gas/Local Transportation
|
Reimbursements
|
$30.35
|
|
|
10
|
11/3/2019
|
El Tasco
1320 Business Way Lehigh Acres, Fl 33936 |
Business Meeting Meal
|
Reimbursements
|
$25.71
|
|
|
11
|
11/22/2019
|
Costco
10088 Gulf Center Drive Fort Myers, FL 33913 |
MixMedia
|
Reimbursements
|
$13.82
|
|
|
12
|
11/5/2019
|
Costco
7171 Cypress Lake Drive Ft. Myers, Fl 33907 |
Meeting Supplies/Snacks
|
Reimbursements
|
$40.14
|
|
|
13
|
11/5/2019
|
Pinchers Marina
2360 West 1st Ft. Myers, Fl 339 |
Business Meeting Meal
|
Reimbursements
|
$16.85
|
|
|
14
|
11/5/2019
|
Office Depot
5043 S Cleveland Ave UNIT 14 Ft. Myers, Fl 33907 |
Office Supplies
|
Reimbursements
|
$26.70
|
|
|
15
|
11/26/2019
|
Costco
7171 Cypress Lake Drive Ft. Myers, Fl 33913 |
Business/training Meeting
|
Reimbursements
|
$45.23
|
|
|
16
|
11/26/2019
|
El Tasco
1320 Business Way Lehigh Acres, Fl 33936 |
Business Meal
|
Reimbursements
|
$18.16
|
|
|
17
|
11/11/2019
|
El Tarasco
1320 Business Way Lehigh Acres, Fl 33936 |
Business Meal
|
Reimbursements
|
$19.01
|
|
|
18
|
11/6/2019
|
Mellow Mushroom
6911 Daniels Parkway Ft. Myers, Fl 339 |
Business Meal
|
Reimbursements
|
$19.81
|
|
|
19
|
11/23/2019
|
7-Eleven
2930 Meadow Road Lehigh Acres, FL 33974 |
Auto Gas/Local Transportation
|
Reimbursements
|
$36.37
|
|
|
20
|
11/1/2019
|
United States Post Office
1201 Business Way Lehigh Acres, Fl 33970 |
P.O.Box Rental
|
Reimbursements
|
$46.00
|
| Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
|---|
| Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
|---|