| Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
|---|---|---|---|---|---|---|---|
|
1
|
3/8/2024
|
JOHN KING
8402 ESTERO BLVD 202 FORT MYERS, FL 33931 |
Individual
|
COUNCILOR
|
Check
|
$100.00
|
|
|
2
|
2/25/2024
|
BRETT ROSENBLUM
15147 SUMMIT PLACE CIRCLE NAPLES, FL 34119 |
Individual
|
Check
|
$35.00
|
||
|
3
|
1/29/2024
|
DUSTIN SCHMUCKER
875 OAK STREET FORT MYERS, FL 33931 |
Individual
|
RETIRED
|
Check
|
$83.96
|
|
|
4
|
1/29/2024
|
NATALIE HINCKLEY
18563 CUTLASS DRIVE FORT MYERS BEACH, FL 33931 |
Individual
|
HOMEMAKER
|
Check
|
$20.00
|
|
|
5
|
1/29/2024
|
EMILY MOSLEY
12030 ROSEMOUNT DRIVE FORT MYERS, FL 33913 |
Individual
|
Check
|
$35.00
|
||
|
6
|
1/29/2024
|
JESSICA CASTRO
1443 NORTHWEST 1ST TERRACE CAPE CORAL, FL 33993 |
Individual
|
PROPERTYMANAGER
|
Check
|
$50.00
|
|
|
7
|
1/29/2024
|
JEREMY JEFFERY
3822 SE 12TH PLACE CAPE CORAL, FL 33904 |
Individual
|
LMT
|
Check
|
$61.98
|
|
|
8
|
1/29/2024
|
ALESIA SHUCAVAGE
10 SYLVANIA AVE ENGLEWOOD, FL 34223 |
Individual
|
EMT
|
Check
|
$41.98
|
|
|
9
|
1/20/2024
|
DEBORAH SILVER
11959 PALBA WAY 6204 FORT MYERS, FL 33912 |
Individual
|
CLINICALPSYCHOLOGIST
|
Check
|
$150.00
|
|
|
10
|
1/29/2024
|
DRASS FAMILY TRUST
310 SE 20TH PL CAPE CORAL, FL 33990 |
Other
|
N/A
|
Check
|
$80.00
|
|
|
11
|
1/29/2024
|
LORI FAYHEE
9200 LANTHORN WAY ESTERO, FL 33928 |
Individual
|
Check
|
$100.00
|
||
|
12
|
1/29/2024
|
MELANIE BLANKENSHIP
862 OAK ST FORT MYERS BEACH, FL 33931 |
Individual
|
Cash
|
$40.00
|
||
|
13
|
1/29/2024
|
JOANNE THURSTON
13388 Indiana Beach Rd SPICER, MN 56288 |
Individual
|
Cash
|
$50.00
|
||
|
14
|
1/29/2024
|
STEPHANIE BUBLUTZ
1448 DUBONNET CT FORT MYERS, FL 33919 |
Individual
|
Cash
|
$20.00
|
||
|
15
|
2/3/2024
|
MONICA SCHMUCKER
875 OAK ST FORT MYERS BEACH , FL 33931 |
Candidate
to Themselves |
CANDIDATE
|
Refund
|
$-20,000.00
|
| Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
|---|
| Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
|---|---|---|---|---|---|---|
|
1
|
1/24/2024
|
FORT MYERS WOMENS REPUBLICAN C
5260 S Landings Dr FORT MYERS, FL 33919 |
CONTRIBUTION
|
Monetary
|
$20.00
|
|
|
2
|
1/5/2024
|
AX MEDIA
800 W 47TH ST KANSAS CITY, MO 64112 |
AD BUY
|
Monetary
|
$500.00
|
|
|
3
|
1/5/2024
|
AXIOM STRATEGIES
800 W 47TH ST KANSAS CITY, MO 64112 |
STRATEGY CONSULTING
|
Monetary
|
$1,000.00
|
|
|
4
|
3/31/2024
|
CONSTANT CONTACT
1601 Trapelo Road WALTHAM, MA 02451 |
DIGITAL
SERVICES |
Monetary
|
$36.00
|
|
|
5
|
3/31/2024
|
GOOGLE
1600 Amphitheatre Parkway MOUNTAIN VIEW, CA 94043 |
COMPUTER
SERVICES |
Monetary
|
$86.40
|
|
|
6
|
1/31/2024
|
LA OLA
1035 Estero Blvd FORT MYERS BEACH, FL 3331 |
MEALS
|
Monetary
|
$149.10
|
|
|
7
|
3/31/2024
|
ANEDOT
1201 W Peachtree St ATLANTA, GA 30309 |
CREDIT
CARD PROCESSING |
Monetary
|
$34.80
|
|
|
8
|
2/27/2024
|
AXIOM STRATEGIES
800 W 47TH ST KANSAS CITY, MO 64112 |
STRATEGY CONSULTING
|
Monetary
|
$1,000.00
|
|
|
9
|
2/28/2024
|
AX MEDIA
800 W 47TH ST KANSAS CITY, MO 64116 |
AD BUY
|
Monetary
|
$500.00
|
|
|
10
|
3/7/2024
|
AXIOM STRATEGIES
800 W 47TH ST KANSAS CITY, MO 64112 |
PRNT EXPENSE
|
Monetary
|
$295.98
|
|
|
11
|
3/7/2024
|
AX MEDIA
800 W 47TH ST KANSAS CITY, MO 64116 |
AD BUY
|
Monetary
|
$500.00
|
|
|
12
|
3/7/2024
|
AXIOM STRATEGIES
800 W 47TH ST KANSAS CITY, MO 64116 |
STRATEGY CONSULTING
|
Monetary
|
$1,000.00
|
|
|
13
|
3/8/2024
|
ANEDOT INC
1340 POYDRAS ST STE 1770 NEW ORLEANS, LA 70112 |
CREDIT CARD PROCESSING FEES
|
Monetary
|
$25.82
|
| Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
|---|
| Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
|---|