Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/29/2018
|
SWFL Professional Firefighters
12651 McGregor Blvd Suite 2-203 Fort Myers, FL 33919 |
Other
|
IAFF Local1826
|
Check
|
$500.00
|
|
2
|
9/1/2018
|
Richard Pride
1943 Bahama Ave Fort Myers, FL 33905 |
Individual
|
Firefighter
|
Check
|
$500.00
|
|
3
|
9/2/2018
|
Jeromy VanderMeulen
5404 SW 2nd Ave Cape Coral, FL 33914 |
Individual
|
Entrepreneur
|
Check
|
$150.00
|
|
4
|
9/2/2018
|
Tanner Mack
415 SE 19th Terrace Cape Coral, FL 33990 |
Individual
|
Check
|
$100.00
|
||
5
|
9/2/2018
|
Gulf Side Marine Service
4440 Pine Island Road NW Matlacha, FL 33993 |
Business
|
Check
|
$100.00
|
||
6
|
9/5/2018
|
David Sabiston III
3731 Trent Street Fort Myers, FL 33905 |
Individual
|
Check
|
$100.00
|
||
7
|
9/1/2018
|
Andrew Burke
4343 Kentucky Way Ave Maria, FL 34142 |
Individual
|
Check
|
$100.00
|
||
8
|
9/2/2018
|
Abner Adorno
904 Venice Ave N Lehigh Acres, FL 33971 |
Individual
|
Check
|
$100.00
|
||
9
|
9/11/2018
|
Gary Kruse
13220 Hastings Lane Fort Myers, FL 33913 |
Individual
|
Firefighter
|
Check
|
$150.00
|
|
10
|
9/5/2018
|
Michael Curry Jr
3364 Alouette Circle Apt 3 Fort Myers, FL 33907 |
Individual
|
Check
|
$100.00
|
||
11
|
9/5/2018
|
Michael Curry Jr
3364 Alouette Circle Apt 3 Fort Myers, FL 33907 |
Individual
|
Check
|
$100.00
|
||
12
|
9/8/2018
|
Tomas Diaz
13180 Corbel Cir Apt 724 Fort Myers, FL 33907 |
Individual
|
Firefighter
|
Check
|
$500.00
|
|
13
|
9/7/2018
|
Robert Pitter
1108 Heron Rd Key Largo, FL 33037 |
Individual
|
firefighter
|
Check
|
$150.00
|
|
14
|
9/7/2018
|
Rebecca Guzman
904 Venice Ave N Lehigh Acres, FL 33971 |
Individual
|
Check
|
$100.00
|
||
15
|
9/8/2018
|
Michael Picciano
17409 Ellie Dr Fort Myers, FL 33967 |
Individual
|
Check
|
$100.00
|
||
16
|
9/7/2018
|
Kyle Noonan
636 Thomas Sherwin Ave S Lehigh Acres, FL 33974 |
Individual
|
firefighter
|
Check
|
$150.00
|
|
17
|
9/4/2018
|
Lisa Gafford
5404 SW 2nd Ave Cape Coral, FL 33914 |
Individual
|
firefighter
|
Check
|
$200.00
|
|
18
|
10/5/2018
|
Adam Sherman
3910 21st Street SW Lehigh Acres, FL 33976 |
Individual
|
Check
|
$100.00
|
||
19
|
10/5/2018
|
Adam Sherman
3910 21st Street SW Lehigh Acres, FL 33976 |
Individual
|
Check
|
$100.00
|
||
20
|
10/5/2018
|
Auturo Perez
PO Box 741 Labelle, FL 33975 |
Individual
|
Check
|
$100.00
|
||
21
|
10/5/2018
|
Peter Nyholm
12907 Ivory Stone Loop Fort Myers, FL 33913 |
Individual
|
Check
|
$100.00
|
||
22
|
10/5/2018
|
Building Industry Issues of So
1923 Golfside Village Dr Lehigh Acres, FL 33936 |
Business
|
CommunityManagement
|
Check
|
$250.00
|
|
23
|
10/3/2018
|
Michael Welch
1923 Golfside Village Dr Lehigh Acres, FL 33936 |
Individual
|
CEO
|
Check
|
$250.00
|
|
24
|
10/8/2018
|
Landex
1100 Homestead Road N Lehigh Acres, FL 33936 |
Business
|
PropertyManagement
|
Check
|
$250.00
|
|
25
|
10/6/2018
|
Tomas Diaz
13180 Corbel Cir Apt 724 Fort Myers, FL 33907 |
Individual
|
Check
|
$100.00
|
||
26
|
10/18/2018
|
Lucia Isabel Sherman
3910 21st Street SW Lehigh Acres, FL 33976 |
Candidate
to Themselves |
Loan
|
$50.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
9/13/2018
|
VistaPrint
275 Wyman Street Waltham, MA 02451 |
Business Cards and Postcards
|
Monetary
|
$123.99
|
|
2
|
9/10/2018
|
Wear The Fund
93 Mildred Dr Suite B Fort Myers, FL 33901 |
Yard signs
|
Monetary
|
$689.00
|
|
3
|
9/13/2018
|
Supervisor of Elections
2480 Thompson St Fort Myers, FL 33901 |
Voter List
|
Monetary
|
$10.00
|
|
4
|
9/20/2018
|
Wear The Fund
93 Mildred Dr Suite B Fort Myers, FL 33901 |
Signage
|
Refund
|
$-689.00
|
|
5
|
9/20/2018
|
Grafix Alliance
5565 Lee Street #5 Lehigh Acres, FL 33971 |
Yard and 4x4 signage
|
Monetary
|
$1,037.48
|
|
6
|
9/20/2018
|
East Side Printing & Publishin
25 Homestead Road N Lehigh Acres, FL 33936 |
Newspaper Ad
|
Monetary
|
$320.00
|
|
7
|
10/2/2018
|
VistaPrint
275 Wyman Street Waltham, MA 02451 |
Mailers
|
Monetary
|
$1,639.36
|
|
8
|
10/5/2018
|
VistaPrint
275 Wyman Street Waltham, MA 02451 |
Mailer
|
Monetary
|
$249.07
|
|
9
|
10/9/2018
|
Facebook
1 Hacker Way Menlo Park, CA 94025 |
Advertising
|
Monetary
|
$17.00
|
|
10
|
10/10/2018
|
NPR Graphics
109 Texas Rd Lehigh Acres, FL 33936 |
Bumper Stickers
|
Monetary
|
$394.85
|
|
11
|
10/13/2018
|
Haitian American Democratic Pa
P.O Box 62016 Fort Myers, FL 33906 |
Gala Advertisment
|
Monetary
|
$150.00
|
|
12
|
10/16/2018
|
Facebook
1 Hacker Way Menlo Park, CA 94025 |
Advertising
|
Monetary
|
$9.84
|
|
13
|
10/20/2018
|
Grafix Alliance
5565 Lee Street #5 Lehigh Acres, FL 33971 |
shirts
|
Monetary
|
$286.20
|
|
14
|
10/21/2018
|
Facebook Facebook
1 Hacker Way Menlo Park, CA 94025 |
Advertising
|
Monetary
|
$33.16
|
|
15
|
10/30/2018
|
Facebook Facebook
1 Hacker Way Menlo Park, CA 94025 |
Advertising
|
Monetary
|
$60.00
|
|
16
|
10/31/2018
|
Facebook Facebook
1 Hacker Way Menlo Park, CA 94025 |
Advertising
|
Monetary
|
$3.91
|
|
17
|
11/1/2018
|
Facebook Facebook
1 Hacker Way Menlo Park, CA 94025 |
Advertising
|
Monetary
|
$12.69
|
|
18
|
11/6/2018
|
Facebook Facebook
1 Hacker Way Menlo Park, CA 94025 |
Ads
|
Monetary
|
$60.00
|
|
19
|
11/30/2018
|
Facebook Facebook
1 Hacker Way Menlo Park, CA 94025 |
Ads
|
Monetary
|
$2.04
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|