Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
10/6/2023
|
JASON LUCAS
40 Barracuda Dr Cape Haze, FL 33946 |
Individual
|
ATTORNEY
|
Check
|
$100.00
|
|
2
|
10/7/2023
|
Beth Cunningham
3363 Atlantic Cir Naples, FL 34119 |
Individual
|
REAL ESTATE
|
Check
|
$100.00
|
|
3
|
10/9/2023
|
Ramon Anderson
28136 Arrowhead Cir Punta Gorda, FL 33982 |
Individual
|
SOFTWARE ENGINEER
|
Check
|
$100.00
|
|
4
|
10/10/2023
|
MEGAN KACICA
2082 Broad Ranch Dr Pt Charlotte, FL 33948 |
Individual
|
OWN/PART HANDYMAN
|
Check
|
$50.00
|
|
5
|
10/12/2023
|
BRENT PERRY
205 34th St Apt 515 Virginia Beach, VA 23451 |
Individual
|
SALES MGR. TECHNOLOG
|
Check
|
$50.00
|
|
6
|
10/15/2023
|
Dennis Najjar
3312 Atlantic Cir Naples, FL 34119 |
Individual
|
CPA
|
Check
|
$50.00
|
|
7
|
10/25/2023
|
JENNIFER HIRSCH
27 W 67th St New York, NY 10023 |
Individual
|
PSYCHOLOGIST
|
Check
|
$500.00
|
|
8
|
10/26/2023
|
DEREK BYRD
3785 Camino Real Sarasota, FL 34239 |
Individual
|
ATTORNEY
|
Check
|
$500.00
|
|
9
|
11/22/2023
|
Kimberly Amontree
***Protected Voter*** |
Individual
|
SCHOOL BOARD MEMBER
|
Check
|
$500.00
|
|
10
|
11/29/2023
|
THE HIRSCH FAMILY TRUST
2030 NE 211the Terrace North Miami Beach, FL 33179 |
Other
|
TRUST
|
Check
|
$1,000.00
|
|
11
|
12/14/2023
|
HAMILTON LAW OFFICE, P.A.
2077 1st St Ste 203 Fort Myers, FL 33901 |
Business
|
LAW FIRM
|
Check
|
$250.00
|
|
12
|
12/29/2023
|
Jeffrey Kuhns
2000 Bal Harbor Blvd Unit 913 Punta Gorda, FL 33950 |
Individual
|
RETIRED
|
Check
|
$50.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
10/2/2023
|
ROBINSON GRUTERS & ROBINSON
133 Harbor Dr S Venice, FL 34285 |
ACCOUNTING SERVICE
|
Monetary
|
$400.00
|
|
2
|
10/7/2023
|
PAYPAL
2211 N 1st St San Jose, CA 95131 |
CC PROCESSING FEE
|
Monetary
|
$6.76
|
|
3
|
10/9/2023
|
SCOTT WEINBERG
265 E Marion Ave Unit 114 Punta Gorda, FL 33950 |
REIMB FOR
CAMPAIGN EXPENSE |
Reimbursements
|
$258.59
|
|
4
|
10/10/2023
|
PAYPAL
2211 N 1st St San Jose, CA 95131 |
CC PROCESSING FEE
|
Monetary
|
$1.94
|
|
5
|
10/10/2023
|
WEBELECT
10150 Highland Manor Dr Ste 20 Tampa, FL 33610 |
FINANCE SOFTWARE
|
Monetary
|
$100.00
|
|
6
|
10/15/2023
|
PAYPAL
2211 N 1st St San Jose, CA 95131 |
CC PROCESSING FEE
|
Monetary
|
$3.88
|
|
7
|
10/17/2023
|
SCOTT WEINBERG
265 E Marion Ave Unit 114 Punta Gorda, FL 33950 |
REIMB FOR
CAMPAIGN EXPENSE |
Reimbursements
|
$250.95
|
|
8
|
10/23/2023
|
TRUIST
1670 S Us 41 Bypass S Venice, FL 34293 |
BANK FEE
|
Monetary
|
$2.00
|
|
9
|
10/25/2023
|
PAYPAL
2211 N 1st St San Jose, CA 95131 |
CC PROCESSING FEE
|
Monetary
|
$14.94
|
|
10
|
11/1/2023
|
ROBINSON GRUTERS & ROBINSON
133 Harbor Dr S Venice, FL 34285 |
ACCOUNTING SERVICE
|
Monetary
|
$400.00
|
|
11
|
11/22/2023
|
PAYPAL
2211 N 1st St San Jose, CA 95131 |
CC PROCESSING FEE
|
Monetary
|
$14.94
|
|
12
|
11/27/2023
|
SCOTT WEINBERG
265 E Marion Ave Unit 114 Punta Gorda, FL 33950 |
REIMB FOR
CAMPAIGN EXPENSE |
Reimbursements
|
$202.24
|
|
13
|
12/1/2023
|
ROBINSON GRUTERS & ROBINSON
133 Harbor Dr S Venice, FL 34285 |
ACCOUNTING SERVICE
|
Monetary
|
$400.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|---|---|---|---|---|---|
1
|
10/9/2023
|
VISTA PRINT
275 Wyman St Waltham, MA 02451 |
CAMPAIGN
BUSINESS CARDS/KOOZIE |
2023-Q4-3
|
$258.59
|
|
2
|
10/17/2023
|
POSITIVE PROMOTIONS
15 Gilpin Ave Hauppauge, NY 11788 |
PROMOTIONAL
MATERIALS |
2023-Q4-7
|
$250.95
|
|
3
|
11/27/2023
|
VISTA PRINT
95 Hayden Ave Lexington, MA 02421 |
SHIRTS/CAR
MAGNETS FOR CAMPAIGN |
2023-Q4-12
|
$202.24
|