Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
9/22/2010
|
Donald A Brown
8521 Sedonia Cr. Ft. Myers, Fl 33967 |
Individual
|
Retired
|
Loan
|
$318.74
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
9/22/2010
|
US Postal service
|
mailing
expense |
Monetary
|
$176.00
|
|
2
|
9/22/2010
|
Officemax
Coconut Point |
envelopes
|
Monetary
|
$30.74
|
|
3
|
9/22/2010
|
Karen Brown
8521 Sedonia Cr Ft. Myers, Fl 33957 |
Printing
|
Monetary
|
$112.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|