Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/18/2023
|
Benjamin Abdulnour
4141 Woodbrier Dr Fort Myers, FL 33905 |
Individual
|
ATTORNEY
|
Check
|
$500.00
|
|
2
|
7/18/2023
|
ABIZER GHADIALI
14502 Riverside Dr Fort Myers, FL 33905 |
Individual
|
BUSINESS EXECUTIVE
|
Check
|
$100.00
|
|
3
|
7/18/2023
|
William Lewis
18794 McGrath Cir Port Charlotte, FL 33948 |
Individual
|
ATTORNEY
|
Check
|
$100.00
|
|
4
|
7/18/2023
|
Michael Raheb
1627 SE 10th St Cape Coral, FL 33990 |
Individual
|
ATTORNEY
|
Check
|
$1,000.00
|
|
5
|
7/18/2023
|
SCOTT WEINBERG
265 E Marion Ave Unit 114 Punta Gorda, FL 33950 |
Candidate
to Themselves |
ATTORNEY
|
Loan
|
$75,000.00
|
|
6
|
7/20/2023
|
Jimmy Rios
21460 Peachland Blvd Port Charlotte, FL 33954 |
Individual
|
ATTORNEY
|
Check
|
$249.00
|
|
7
|
7/20/2023
|
Anthony Stallworth
8850 Blackmon St Century, FL 32535 |
Individual
|
Medical Sales
|
Check
|
$25.00
|
|
8
|
7/21/2023
|
Kerry Mack
101 S Mango St Englewood, FL 34223 |
Individual
|
ATTORNEY
|
Check
|
$1,000.00
|
|
9
|
7/21/2023
|
John Rutkowski
14081 Heritage Landing Blvd Un Punta Gorda, FL 33955 |
Individual
|
ATTORNEY
|
Check
|
$100.00
|
|
10
|
7/22/2023
|
BUYBACK BROTHERS
15421 W Dixie Hwy. Bay 11 North Miami Beach, FL 33162 |
Business
|
School Supply Bus
|
Check
|
$1,000.00
|
|
11
|
7/29/2023
|
RYAN HAMILTON
2077 First St Ste 203 Fort Myers, FL 33901 |
Individual
|
ATTORNEY
|
Check
|
$250.00
|
|
12
|
7/31/2023
|
Andrew Banyai
2797 1st St Apt 1702 Fort Myers, FL 33916 |
Individual
|
EXEC LEGAL AID SOC
|
Check
|
$50.00
|
|
13
|
7/31/2023
|
Gus Kontos
5114 Melbourne St Unit 1204 Port Charlotte, FL 33980 |
Individual
|
RESTAURATEUR
|
Check
|
$500.00
|
|
14
|
7/31/2023
|
DEBORAH LUX
***Protected Voter*** |
Individual
|
POLITICIAN
|
Check
|
$500.00
|
|
15
|
8/2/2023
|
LEE VIACAVA
1375 Jackson St Ste 201 Fort Myers, FL 33901 |
Individual
|
ATTORNEY
|
Check
|
$500.00
|
|
16
|
8/4/2023
|
Sipreano Rios
25373 Deep Creek Blvd Punta Gorda, FL 33983 |
Individual
|
ATTORNEY
|
Check
|
$500.00
|
|
17
|
8/14/2023
|
ABIZER GHADIALI
14502 Riverside Dr Fort Myers, FL 33905 |
Individual
|
BUSINESS EXECUTIVE
|
Check
|
$900.00
|
|
18
|
8/14/2023
|
Cary Twardzik
12197 Quinlan Ave Port Charlotte, FL 33981 |
Individual
|
RETIRED
|
Check
|
$200.00
|
|
19
|
8/17/2023
|
Zoeb Ghadiali
6105 41st St E Bradenton, FL 34203 |
Individual
|
BUSINESS EXECUTIVE
|
Check
|
$1,000.00
|
|
20
|
8/24/2023
|
QUINCY ENOCH
8917 Cross Chase Cir Lorton, VA 22079 |
Individual
|
EXECUTIVE
|
Check
|
$1,000.00
|
|
21
|
8/31/2023
|
JOSEPH BANYAI
31819 Mayfair Ln Beverly Hills, MI 48025 |
Individual
|
COMMERCIAL REAL EST,
|
Check
|
$100.00
|
|
22
|
8/31/2023
|
EDWARD MAZUR
990 N Lake Shore Dr Apt 21A Chicago, IL 60611 |
Individual
|
VP MGMT. CONSULTING
|
Check
|
$100.00
|
|
23
|
9/13/2023
|
THOMAS AMES
123 N 10th St Wheeling, WV 26003 |
Individual
|
FIRE ENGINEER
|
Check
|
$20.00
|
|
24
|
9/13/2023
|
STEVEN DAVIS
16585 Sand Hill Dr Jacksonville, FL 32226 |
Individual
|
CEO CONSTRUCTION
|
Check
|
$25.00
|
|
25
|
9/17/2023
|
RYAN MCCALLISTER
137 Main Ave Nitro, WV 25143 |
Individual
|
TECH ACCOUNT MGR.
|
Check
|
$50.00
|
|
26
|
9/19/2023
|
John Rutkowski
1475 HEDGEWOOD CIRCLE NORTH PORT, FL 34288 |
Individual
|
ATTORNEY
|
Check
|
$150.00
|
|
27
|
9/20/2023
|
David Dignam
5150 The Pointe Englewood, FL 34223 |
Individual
|
OWN/AGENT INSURANCE
|
Check
|
$500.00
|
|
28
|
9/28/2023
|
Carmen Favara
9069 Austrian Blvd Punta Gorda, FL 33982 |
Individual
|
RETIRED
|
Check
|
$500.00
|
|
29
|
9/28/2023
|
Amanda Mattson
3515 January Ave North Port, FL 34288 |
Individual
|
COMPUTER SOFTWARE
|
Check
|
$200.00
|
|
30
|
9/28/2023
|
Lynn Miller
1171 14th Ave N Naples, FL 34102 |
Individual
|
HOMEMAKER
|
Check
|
$1,000.00
|
|
31
|
9/29/2023
|
MARY GALLAGHER
5533 Carmona Pl Sarasota, FL 34238 |
Individual
|
RETIRED
|
Check
|
$25.00
|
|
32
|
9/29/2023
|
PATRICK GALLAGHER
5533 Carmona Pl Sarasota, FL 34238 |
Individual
|
RETIRED
|
Check
|
$25.00
|
|
33
|
9/29/2023
|
DANIELLE GALLAGHER
5369 Davini St Sarasota, FL 34238 |
Individual
|
BUSINESS EXECUTIVE
|
Check
|
$100.00
|
|
34
|
9/29/2023
|
KLF INC
2080 S McCall Rd Englewood, FL 34224 |
Business
|
RESTAURANT
|
Check
|
$250.00
|
|
35
|
9/29/2023
|
Dorothy Sarnecky
5773 Helicon Pl Sarasota, FL 34238 |
Individual
|
PHARMACIST
|
Check
|
$25.00
|
|
36
|
9/30/2023
|
BREANNE GALLAGHER
5368 Davini St Sarasota, FL 34238 |
Individual
|
BUSINESS ANALYST
|
Check
|
$25.00
|
|
37
|
9/30/2023
|
BREANNE GALLAGHER
5368 Davini St Sarasota, FL 34238 |
Individual
|
BUSINESS ANALYST
|
Check
|
$25.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/26/2023
|
PAYPAL
2211 N 1st St San Jose, CA 95131 |
CC PROCESSING FEE
|
Monetary
|
$122.15
|
|
2
|
7/27/2023
|
DELUXE CHECKS
PO Box 419059 Rancho Cordova, CA 95741 |
CHECKING SUPPLIES
|
Monetary
|
$88.93
|
|
3
|
7/29/2023
|
PAYPAL
2211 N 1st St San Jose, CA 95131 |
CC PROCESSING FEE
|
Monetary
|
$7.72
|
|
4
|
8/1/2023
|
ROBINSON GRUTERS & ROBINSON
133 Harbor Dr S Venice, FL 34285 |
REIMB FED EX
|
Monetary
|
$27.42
|
|
5
|
8/1/2023
|
ROBINSON GRUTERS & ROBINSON
133 Harbor Dr S Venice, FL 34285 |
ACCOUNTING SERVICE
|
Monetary
|
$400.00
|
|
6
|
8/2/2023
|
PAYPAL
2211 N 1st St San Jose, CA 95131 |
CC PROCESSING FEE
|
Monetary
|
$14.94
|
|
7
|
8/4/2023
|
PAYPAL
2211 N 1st St San Jose, CA 95131 |
CC PROCESSING FEE
|
Monetary
|
$14.94
|
|
8
|
8/14/2023
|
PAYPAL
2211 N 1st St San Jose, CA 95131 |
CC PROCESSING FEE
|
Monetary
|
$39.60
|
|
9
|
8/17/2023
|
PAYPAL
2211 N 1st St San Jose, CA 95131 |
CC PROCESSING FEE
|
Monetary
|
$29.39
|
|
10
|
8/24/2023
|
PAYPAL
2211 N 1st St San Jose, CA 95131 |
CC PROCESSING FEE
|
Monetary
|
$29.39
|
|
11
|
9/6/2023
|
ROBINSON GRUTERS & ROBINSON
133 Harbor Dr S Venice, FL 34285 |
ACCOUNTING SERVICE
|
Monetary
|
$400.00
|
|
12
|
9/14/2023
|
PAYPAL
2211 N 1st St San Jose, CA 95131 |
CC PROCESSING FEE
|
Monetary
|
$2.28
|
|
13
|
9/17/2023
|
PAYPAL
2211 N 1st St San Jose, CA 95131 |
CC PROCESSING FEE
|
Monetary
|
$1.94
|
|
14
|
9/19/2023
|
PAYPAL
2211 N 1st St San Jose, CA 95131 |
CC PROCESSING FEE
|
Monetary
|
$4.83
|
|
15
|
9/29/2023
|
PAYPAL
2211 N 1st St San Jose, CA 95131 |
CC PROCESSING FEE
|
Monetary
|
$9.43
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|---|---|---|---|---|---|
8/1/2023
|
FEDEX
1506 Venice Byp S Venice, FL 34293 |
POSTAGE
|
$27.42
|