Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/15/2010
|
Mary Ellen Dorsett
1370 Twin Palm Drive Fort Myers, FL 339190 |
Individual
|
Consultant,Organizational
|
Check
|
$500.00
|
|
2
|
7/27/2010
|
SWF Professional FF
2030 West 1st Street. Suite C Fort Myers, FL 33901 |
Individual
|
local 1826
|
Check
|
$500.00
|
|
3
|
8/13/2010
|
Florida Fire-PAC
345 W. Madison Street Tallahassee, FL 32301 |
Committee
|
FloridaFire-PAC
|
Check
|
$500.00
|
|
4
|
9/10/2010
|
T P. Kilkelly
233 N. Monroe Avenue Arcadia, FL 34266 |
Individual
|
Check
|
$100.00
|
||
5
|
9/10/2010
|
SWF Professional FF
2030 West 1st Street. Suite C Fort Myers, FL 33901 |
Committee
|
EmergencyServices
|
Check
|
$500.00
|
|
6
|
9/10/2010
|
William Simpson
13870 McGregor Blvd Fort Myers, FL 33919 |
Individual
|
EmergencyServices
|
Check
|
$200.00
|
|
7
|
9/16/2010
|
Lynne Garcia
***Protected Voter*** |
Individual
|
Check
|
$30.00
|
||
8
|
9/21/2010
|
Mrary Ellen Dorsett
1370 Twin Palm Drive Fort Myers, FL 33919 |
Individual
|
Consultant
|
Loan
|
$3,300.00
|
|
9
|
9/28/2010
|
Leigh Ann Dallenogare
6311 Castlewood Circle Fort Myers, FL 33905 |
Individual
|
Check
|
$100.00
|
||
10
|
9/30/2010
|
FL Professional FF & EMS
345 West Madison Street Tallahassee, FL 32301 |
Other
|
ProfessionalAssociation
|
Check
|
$500.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/15/2010
|
Edison National Bank
2105 First Street Fort Myers, FL 33901 |
Purchase of Checks for the Account
|
Monetary
|
$15.47
|
|
2
|
9/16/2010
|
Artype, Inc
3530 Work Drive Fort Myers, FL 33916 |
Signs
|
Monetary
|
$47.70
|
|
3
|
9/23/2010
|
Artype, Inc.
3530 Work Drive Fort Myers, FL 33916 |
Mailer
|
Monetary
|
$1,441.60
|
|
4
|
9/30/2010
|
Artype, Inc
3530 Work Drive Fort Myers, FL 33916 |
Signs
|
Monetary
|
$310.05
|
|
5
|
9/27/2010
|
Artype, Inc
3530 Work Drive Fort Myers, FL 33916 |
Signs
|
Monetary
|
$180.20
|
|
6
|
10/27/2010
|
Artype, Inc
3530 Work Drive Fort Myers, FL 33916 |
Handouts
|
Monetary
|
$106.00
|
|
7
|
10/27/2010
|
GBSE Information Services, Inc
4317 S. Pacific Circle North Fort Myers, FL 33903 |
Mailers
|
Monetary
|
$2,952.08
|
|
8
|
11/19/2010
|
Mary Ellen Dorsett
1370 Twin Palm Drive Fort Myers, FL 33919 |
Reimbursement of loan
|
Monetary
|
$1,176.90
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|---|---|---|---|---|---|
1
|
11/19/2010
|
Mary Ellen Dorsett
1370 Twin Palm Drive Fort Myers, FL 33919 |
monetary
reimburse ment of loan |
2010-TR4-1
|
$1,176.90
|