| Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
|---|---|---|---|---|---|---|---|
|
1
|
8/30/2010
|
SWFL Prof. FF & Paramedics
2030 West 1st Street Suite C Fort Myers, FL 33901 |
Other
|
local1826/iaffinc.
|
Check
|
$500.00
|
| Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
|---|
| Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
|---|---|---|---|---|---|---|
|
1
|
8/31/2010
|
Bank of America
PO Box 25118 Tampa, FL 33622 |
monthly maintenance fee for checking account
|
Monetary
|
$17.00
|
| Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
|---|
| Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
|---|