Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
10/28/2010
|
Steve Brodkin
17720 Durrance Rd N. Fort Myers, Fl 33917 |
Individual
|
businessowner
|
Check
|
$200.00
|
|
2
|
10/28/2010
|
Debbie Jackow
19450 Meredith Rd N. Fort Myers, Fl 33917 |
Individual
|
CLS
|
Loan
|
$1,000.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
10/28/2010
|
Tel-Mark
P.O. Box 111 Lehigh Acres, Fl 33970 |
Business
|
advertising
|
advertising
|
$275.00
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
10/28/2010
|
Seabreeze Communications
5630 Halifax Ave Fort Myers, Fl 33912 |
mailings
|
Monetary
|
$974.97
|
|
2
|
10/28/2010
|
Tel-Mark
P.O. Box 111 Lehigh Acres, Fl 33970 |
advertising
|
Monetary
|
$1,000.00
|
|
3
|
10/28/2010
|
HostMaxUSA
P.O. Box 111 Lehigh Acres, Fl 33970 |
advertising
|
Monetary
|
$250.00
|
|
4
|
10/13/2010
|
Breeze Newspapers
2510 Del Prado Blvd Cape Coral, Fl 33990 |
advertising
|
Monetary
|
$961.79
|
|
5
|
10/22/2010
|
Seabreeze Communications
5630 Halifax Ave Fort Myers, Fl 33912 |
mailings
|
Monetary
|
$693.24
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|