Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/19/2010
|
Ellen Peterson
P.O. Box 345 Estero, Fl 33929 |
Individual
|
Check
|
$100.00
|
||
2
|
8/19/2010
|
Steve Sherman
5231-4 Cedar Bend Dr Fort Myers, Fl 33912 |
Individual
|
Check
|
$75.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|