Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
10/3/2010
|
Wallace Joe Horrom
720 8th Ave. Lehigh Acres, FL 33972 |
Individual
|
retired
|
Check
|
$250.00
|
|
2
|
10/5/2010
|
Harry Powell
1100 Homestead Rd. North Lehigh Acres, FL 33936 |
Individual
|
Check
|
$100.00
|
||
3
|
10/6/2010
|
Elisabeth Norton
9761 Apple Butter LN Estero, FL 33928 |
Individual
|
administr
ative
assist
|
Check
|
$300.00
|
|
4
|
10/6/2010
|
Ecostar Pools, Inc.
605 Williams Ave. #202 Lehigh Acres, FL 33972 |
Business
|
Pool Care
|
Check
|
$500.00
|
|
5
|
10/7/2010
|
Jack 's Market
510 Joel Blvd. Lehigh Acres, FL 33936 |
Business
|
grocerystore
|
Check
|
$250.00
|
|
6
|
10/8/2010
|
Lehigh Cleaners & Tailor Shop,
25 Homestead Rd North STE 17 Lehigh Acres, FL 33936 |
Business
|
drycleaning
|
Check
|
$225.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
10/5/2010
|
Artype, Inc.
3530 Work Drive Ft. Myers, FL 33916 |
signs &
frames |
Monetary
|
$556.50
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|