Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/11/2018
|
Esperanza Neat
464 Lambda Ave S Lehigh Acres, Fl 33974 |
Individual
|
Cash
|
$50.00
|
||
2
|
7/12/2018
|
Edgard Caro
812 GARDENSIDE CT LEHIGH ACRES, Fl 339367008 |
Individual
|
Check
|
$50.00
|
||
3
|
8/5/2018
|
SW FL PROFESSIONAL FIRE
12651 McGregor Blvd Suite 2 FORT MYERS, FL 33919 |
Other
|
LOCAL1826/I.A.F.F.,INC.
|
Check
|
$500.00
|
|
4
|
9/4/2018
|
Crystal Imsdahal
5067 NE Tradewinds Circle Labelle, FL 33935 |
Individual
|
Check
|
$100.00
|
||
5
|
9/4/2018
|
Eric J. Swanbeck
1031 El Rio Ave. FORT MYERS, FL 33919 |
Individual
|
Check
|
$100.00
|
||
6
|
9/4/2018
|
Christopher R. Schaefer
14500 Sterling Oaks Dr. Naples, FL 34110 |
Individual
|
Check
|
$100.00
|
||
7
|
9/4/2018
|
Kimberly T Debow
14646 Aeries Way Dr. FORT MYERS, FL 33912 |
Individual
|
Check
|
$100.00
|
||
8
|
9/5/2018
|
Kevin J. Martin
237 SE 20th CT. Cape Coral, FL 33990 |
Individual
|
Check
|
$100.00
|
||
9
|
9/5/2018
|
James Edinger
1858 Lakeview Blvd. North FT. Myers, FL 33903 |
Individual
|
Check
|
$100.00
|
||
10
|
9/5/2018
|
Nancy Daniels
P.O. Box 921 Labelle, FL 33975 |
Individual
|
Check
|
$100.00
|
||
11
|
9/5/2018
|
Alexander W Roessler
2542 SW 24TH CT Cape Coral, FL 33914 |
Individual
|
Check
|
$100.00
|
||
12
|
9/5/2018
|
Andres Albert
12475 Muddy Creek Lane Fort Myers, FL 33913 |
Individual
|
Check
|
$100.00
|
||
13
|
9/5/2018
|
Jeff J Brady
12596 Shannondale Dr. Fort Myers, FL 33913 |
Individual
|
Check
|
$100.00
|
||
14
|
9/5/2018
|
Byrne Gribbin
9344 SE Saturn ST Hobe Sound, FL 33455 |
Individual
|
Check
|
$100.00
|
||
15
|
9/5/2018
|
Troy P Vandyck
4532 SW 16th PL Cape Coral, FL 33914 |
Individual
|
Check
|
$100.00
|
||
16
|
9/5/2018
|
Tomas N Diaz
13180 Corbel Cir Apt 724 Fort Myers, FL 33907 |
Individual
|
FireFighter
|
Check
|
$500.00
|
|
17
|
9/5/2018
|
Richard Pride
1943 Bahama Ave Fort Myers, FL 33905 |
Individual
|
FIREFIGHTER
|
Check
|
$500.00
|
|
18
|
9/5/2018
|
Nicholas J Classetti
***Protected Voter*** |
Individual
|
FIREFIGHTER
|
Check
|
$300.00
|
|
19
|
9/25/2018
|
Keith H Bisgounis
3989 Carnaby Dr Oviedo, FL 32765 |
Individual
|
Check
|
$100.00
|
||
20
|
9/25/2018
|
Gildardo Mendoza
513 E Osceola Ave Clewiston, FL 33440 |
Individual
|
Check
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
9/17/2018
|
Grafix Alliance LLC
5565 Lee Street Lehigh Acres, FL 33971 |
Sign and Materials
|
Monetary
|
$858.07
|
|
2
|
9/17/2018
|
Grafix Alliance LLC
5565 Lee Street Lehigh Acres, FL 33971 |
Signs
|
Monetary
|
$317.15
|
|
3
|
9/21/2018
|
Tibbetts Lumber CO.
5499 Lee Street Lehigh Acres, FL 33971 |
2X2X8
Lumber
|
Monetary
|
$28.67
|
|
4
|
9/26/2018
|
East Side Printing Publishing
1150 Lee Boulevard, Ste. 1B Lehigh Acres , FL 33936 |
AD in THE MERCHANT'S MARKETER
|
Monetary
|
$320.00
|
|
5
|
9/26/2018
|
Vista Print
9250 Red Rock Road Reno, NV 89506 |
POSTCARDS & MAILING SERVICES
|
Monetary
|
$920.81
|
|
6
|
10/13/2018
|
GRAFIX ALLIANCE LLC
5565 Lee Street Lehigh Acres, FL 33971 |
VOTE NETTIE CARO T-SHIRTS
|
Monetary
|
$296.80
|
|
7
|
10/17/2018
|
FAMILY DOLLAR
85 JOEL BLVD LEHIGH ACRES , FL 33972 |
NAILS
|
Monetary
|
$3.29
|
|
8
|
10/21/2018
|
WALMART
2523 LEE BLVD. LEHIGH ACRES , FL 33971 |
HP PRINTER INK
|
Monetary
|
$36.97
|
|
9
|
10/25/2018
|
East Side Printing Publishing
1150 Lee Boulevard, Ste. 1B Lehigh Acres, FL 33936 |
AD IN THE MERCHANT'S MARKETER
|
Monetary
|
$110.00
|
|
10
|
10/25/2018
|
Vista Print
9250 Red Rock Road Reno, NV 89506 |
car magnets bumper stickers and shirts
|
Monetary
|
$200.83
|
|
11
|
10/30/2018
|
VISION ACE HARDWARE
1149 Homestead Rd N Lehigh Acres , Fl 33936 |
Lumber For Signs
|
Monetary
|
$27.82
|
|
12
|
2/3/2019
|
VICTORY CHRISTIAN CENTER
1201 Taylor Ln Lehigh Acres, Fl 33936 |
DONATION
TO LOCAL CHURCH |
Disposition of Funds
|
$179.59
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|