Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
6/21/2012
|
Leslie Kinsey
1230 Westfield Drive Fort Myers, FL 33919 |
Individual
|
Check
|
$50.00
|
||
2
|
7/2/2012
|
William Simpson
13870 McGregor Blvd. Fort Myers, FL 33919 |
Individual
|
Firefighter
|
Check
|
$500.00
|
|
3
|
7/2/2012
|
Southwest Florida Prof. Firefighters & Paramedic
2030 W. First Street Suite C Fort Myers, FL 33901 |
Other
|
committee
|
Check
|
$500.00
|
|
4
|
7/2/2012
|
Robert R Moore
3449 Norwich Street Port Charlotte , FL 33952 |
Individual
|
Check
|
$50.00
|
||
5
|
8/3/2012
|
Luke Bouchard
10137 N. Golden Elm Drive Estero, FL 33928 |
Individual
|
Check
|
$25.00
|
||
6
|
8/3/2012
|
Robin Pietripaoli
149 Wading Bird Drive Venice, FL 34292 |
Individual
|
Check
|
$50.00
|
||
7
|
8/3/2012
|
Florida Fire PAC
345 W. Madison St. Tallahassee, FL 32301 |
Committee
|
Committee
|
Check
|
$250.00
|
|
8
|
8/6/2012
|
Khalid Aquil
9220 Belleza Way #202 Fort Myers, FL 33908 |
Individual
|
Check
|
$50.00
|
||
9
|
8/6/2012
|
Michael Saboda
4251 Staley Road Fort Myers, FL 33905 |
Individual
|
Check
|
$50.00
|
||
10
|
8/23/2012
|
Walter Ballard
6017 Latimer Ave. Fort Myers, fl 33905 |
Individual
|
Check
|
$100.00
|
||
11
|
8/23/2012
|
Andrew Knopf
17192 Knight Drive Fort Myers, FL 33967 |
Individual
|
Check
|
$20.00
|
||
12
|
8/23/2012
|
N. David Porter
409 SE. 9th Place Cape Coral, FL 33990 |
Individual
|
Engineer
|
Check
|
$120.00
|
|
13
|
8/23/2012
|
Greg Rawls
2379 La Salle Avenue Fort Myers, FL 33907 |
Individual
|
Check
|
$75.00
|
||
14
|
8/23/2012
|
Jonathan West
20614 Torre Del Lago Street Estero, FL 33928 |
Individual
|
Check
|
$50.00
|
||
15
|
8/23/2012
|
SW FL PROF FIREFIGHTERS AND PARAMEDICS
2030 WEST 1ST STREET SUITE C Fort Myers, FL 33901 |
Committee
|
COMMITTEE
|
Check
|
$500.00
|
|
16
|
8/23/2012
|
Shannon Danielle Hester-Watson
6050 Park Road Fort Myers, FL 33908 |
Individual
|
Check
|
$50.00
|
||
17
|
8/23/2012
|
Florida Fire PAC
345 W. Madison St. Tallahassee, FL 32301 |
Committee
|
committee
|
Check
|
$250.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
10/5/2012
|
FL Mail & Print Solutions
6410-B Arc Way Fort Myers, FL 33966 |
postcards
mailing |
Monetary
|
$580.08
|
|
2
|
10/29/2012
|
Artype, Inc.
3530 Work Road Fort Myers, FL 33916 |
printing
|
Monetary
|
$787.05
|
|
3
|
10/30/2012
|
Leslie Artype, Inc.
3530 Work Road Fort Myers, FL 33916 |
Printing
|
Monetary
|
$254.40
|
|
4
|
11/8/2012
|
Leslie Kinsey
1230 Westfield Dr. Fort Myers, Fl 33919 |
repayment
|
Monetary
|
$50.00
|
|
5
|
12/28/2012
|
Leslie Our Mother 's Home
18011 Tamiami Trail #16-106 Fort Myers, FL 33908 |
contribut
charitable ion |
Monetary
|
$290.00
|
|
6
|
12/28/2012
|
Leslie Animal Refuge Center
PO Box 6642 Fort Myers, FL 33911 |
Charitable contribution
|
Monetary
|
$202.88
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|