Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/27/2022
|
Alexandra Drane
980 Hale Street Beverly, MA 01915 |
Individual
|
HealthcareExec
|
Check
|
$250.00
|
|
2
|
8/28/2022
|
Metro-Daniel Inv LLC
1500 5th Ave S Suite 111 Naples, FL 34102 |
Business
|
PropertyMgt &Cons.
|
Check
|
$1,000.00
|
|
3
|
8/28/2022
|
Commercial Property of SWFL
5220 Summerlin Commons Blvd Fort Myers, FL 33907 |
Business
|
PropertyMgt
|
Check
|
$250.00
|
|
4
|
8/28/2022
|
Aric M Coffman
15018 152nd Ave NE Woodinville, WA 98072 |
Individual
|
HealthcareCEO
|
Check
|
$500.00
|
|
5
|
8/30/2022
|
John Maroney
38 Brentwood Dr Holden, MA 01520 |
Individual
|
DrugTreatmentCEO
|
Check
|
$250.00
|
|
6
|
8/30/2022
|
Warren Hern
1044 Sunset Trail Webster, NY 14580 |
Individual
|
RetiredHealthcare
|
Check
|
$250.00
|
|
7
|
8/30/2022
|
Michael Seibold
700 N Stewart Avenue Tucson, AZ 85716 |
Individual
|
RetiredHealthcare
|
Check
|
$100.00
|
|
8
|
8/30/2022
|
Nicola Loporcaro
6806 Brookshire Dr Dallas, TX 75230 |
Individual
|
CEOHealthcare
|
Check
|
$500.00
|
|
9
|
8/30/2022
|
Gregory Mingee
6379 Burnham Rd Naples, FL 34119 |
Individual
|
HealthcareIT
|
Check
|
$515.38
|
|
10
|
8/30/2022
|
Amy Brawdy-Carlo
33 Brantley Way Penfield, NY 14526 |
Individual
|
Pharmacist
|
Check
|
$250.00
|
|
11
|
8/30/2022
|
Scott Serota
2365 Waukegan Rd Apt 3AB Northbrook , IL 60062 |
Individual
|
RetiredHealthcare
|
Check
|
$500.00
|
|
12
|
8/30/2022
|
Manny Gonzalez
12140 Carissa Commerce Ct Ste 201 Fort Myers, FL 33966 |
Individual
|
Marketing
|
Check
|
$1.53
|
|
13
|
8/30/2022
|
Martin Hickey
6119 Buffalo Grass Ct NE Albuquerque, NM 87111 |
Individual
|
NM StateSenator
|
Check
|
$250.00
|
|
14
|
8/30/2022
|
David Resch
2180 Clover St. Rochester, NY 14618 |
Individual
|
RetiredInv. Adv.
|
Check
|
$103.48
|
|
15
|
8/30/2022
|
Joanne Rounds-Kos
1228 Dalemont Way Dyer, IN 46311 |
Individual
|
RetiredHealthcare
|
Check
|
$500.00
|
|
16
|
8/31/2022
|
Joseph Frick
339 Third Avenue North Naples, FL 34102 |
Individual
|
RetiredHealth Ins
|
Check
|
$1,000.00
|
|
17
|
8/31/2022
|
Mark Mollenkopf
50 Methodist Hill Dr Rochester, NY 14623 |
Individual
|
Pres. TechCo
|
Check
|
$500.00
|
|
18
|
8/31/2022
|
Joseph Paduda
29 Barker Rd PLAINFIELD, IN 03781 |
Individual
|
HealthcareConsultant
|
Check
|
$257.94
|
|
19
|
9/1/2022
|
Bernard J Long
3073 Greenflower Ct Bonita Springs, FL 34134 |
Individual
|
Ret. TaxAttorney
|
Check
|
$1,000.00
|
|
20
|
9/1/2022
|
Dennis W Casey
11261 Mirador Lane Fishers, IN 46037 |
Individual
|
Consultant
|
Check
|
$1,000.00
|
|
21
|
9/1/2022
|
James R Nathan
14621 Highland Harbour Ct Fort Myers, FL 33908 |
Individual
|
RetHospitalCEO
|
Check
|
$300.00
|
|
22
|
9/1/2022
|
Daniel J Sullivan
176 Flyway Dr. Kiawah, SC 29455 |
Individual
|
Retired
|
Check
|
$1,000.00
|
|
23
|
9/1/2022
|
Daniel Katz
8888 Redonda Drive Naples, FL 34114 |
Individual
|
Retired.Volunteer.
|
Check
|
$100.00
|
|
24
|
9/3/2022
|
Ray C Mitchell, Jr.
PO Box 1911 Fort Myers, FL 33902 |
Individual
|
Realtor
|
Check
|
$200.00
|
|
25
|
9/3/2022
|
Richard Dent
5 Sundew Rd Savannah, GA 31411 |
Individual
|
Retired
|
Check
|
$250.00
|
|
26
|
9/3/2022
|
Craig Willoth
7350 Lakeside Rd Ontario, NY 14519 |
Individual
|
Retired
|
Check
|
$100.00
|
|
27
|
9/6/2022
|
Robert Gittens
15 Montague St Dorchester, MA 02124 |
Individual
|
Exec DirFamilyServ
|
Check
|
$257.94
|
|
28
|
9/8/2022
|
Susan L Smith
6467 Holliday Drive E Indianapolis, IN 46260 |
Individual
|
Retired
|
Check
|
$1,000.00
|
|
29
|
9/8/2022
|
Michael L Smith
6467 Holliday Drive E Indianapolis, IN 46260 |
Individual
|
Retired
|
Check
|
$1,000.00
|
|
30
|
9/8/2022
|
Donna J Roberts
4731 Bonita Bay Blvd Unit 902 Bonita Springs, FL 34134 |
Individual
|
Retired
|
Check
|
$250.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
8/27/2022
|
PayPal
2211 North 1st Street San Jose, CA 95131 |
Transaction Fee
|
Monetary
|
$7.72
|
|
2
|
8/30/2022
|
PayPal
2211 North 1st Street San Jose, CA 95131 |
Transaction Fee
|
Monetary
|
$7.72
|
|
3
|
8/30/2022
|
PayPal
2211 North 1st Street San Jose, CA 95131 |
Transaction Fee
|
Monetary
|
$7.72
|
|
4
|
8/30/2022
|
PayPal
2211 North 1st Street San Jose, CA 95131 |
Transaction Fee
|
Monetary
|
$3.38
|
|
5
|
8/30/2022
|
PayPal
2211 North 1st Street San Jose, CA 95131 |
Transaction Fee
|
Monetary
|
$14.94
|
|
6
|
8/30/2022
|
PayPal
2211 North 1st Street San Jose, CA 95131 |
Transaction Fee
|
Monetary
|
$15.38
|
|
7
|
8/30/2022
|
PayPal
2211 North 1st Street San Jose, CA 95131 |
Transaction Fee
|
Monetary
|
$7.72
|
|
8
|
8/30/2022
|
PayPal
2211 North 1st Street San Jose, CA 95131 |
Transaction Fee
|
Monetary
|
$14.94
|
|
9
|
8/30/2022
|
PayPal
2211 North 1st Street San Jose, CA 95131 |
Transaction Fee
|
Monetary
|
$0.53
|
|
10
|
8/30/2022
|
PayPal
2211 North 1st Street San Jose, CA 95131 |
Transaction Fee
|
Monetary
|
$7.72
|
|
11
|
8/30/2022
|
2211 North 1st Street San Jose, CA 95131 |
Transaction Fee
|
Monetary
|
$3.48
|
|
12
|
8/30/2022
|
PayPal
2211 North 1st Street San Jose, CA 95131 |
Transaction Fee
|
Monetary
|
$14.94
|
|
13
|
8/31/2022
|
PayPal
2211 North 1st Street San Jose, CA 95131 |
Transaction Fee
|
Monetary
|
$7.94
|
|
14
|
8/31/2022
|
PayPal
2211 North 1st Street San Jose, CA 95131 |
Transaction Fee
|
Monetary
|
$30.26
|
|
15
|
8/31/2022
|
PayPal
2211 North 1st Street San Jose, CA 95131 |
Transaction Fee
|
Monetary
|
$14.94
|
|
16
|
9/1/2022
|
PayPal
2211 North 1st Street San Jose, CA 95131 |
Transaction Fee
|
Monetary
|
$29.39
|
|
17
|
9/1/2022
|
PayPal
2211 North 1st Street San Jose, CA 95131 |
Transaction Fee
|
Monetary
|
$3.38
|
|
18
|
9/3/2022
|
PayPal
2211 North 1st Street San Jose, CA 95131 |
Transaction Fee
|
Monetary
|
$7.72
|
|
19
|
9/3/2022
|
PayPal
2211 North 1st Street San Jose, CA 95131 |
Transaction Fee
|
Monetary
|
$3.38
|
|
20
|
9/6/2022
|
PayPal
2211 North 1st Street San Jose, CA 95131 |
Transaction Fee
|
Monetary
|
$7.94
|
|
21
|
9/7/2022
|
Priority Marketing of SWFL
12140 Carissa Court Ste 201 Fort Myers, FL 33966 |
Marketing
|
Monetary
|
$3,302.80
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|