Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
6/15/2020
|
Allison Petscher
1460 22Nd ave ne Naples, FL 34120 |
Individual
|
Club HouseManager
|
Check
|
$500.00
|
|
2
|
6/19/2020
|
Susan Earl
945 Wedge Drive Naples, Fl 34103 |
Individual
|
Unknown
|
Check
|
$250.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
6/19/2020
|
Allison Petscher
1460 22Nd ave ne Naples, FL 34120 |
Individual
|
Club HouseManager
|
spray bottles for sanitizer donations
|
$109.95
|
|
2
|
6/17/2020
|
DOLLY VERNA
2131 22nd avenue ne naples, FL 34120 |
Individual
|
bookkeeper
|
Labels for spray bottles
|
$71.90
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
6/21/2020
|
Mailchimp
Suite 5000 Atlanta, Ga 30308 |
E-mailers
|
Monetary
|
$29.99
|
|
2
|
6/16/2020
|
Facebook
1 Facebook Way Menlo Park, Ca 94025 |
ads
|
Monetary
|
$35.00
|
|
3
|
6/14/2020
|
Facebook
1 Facebook Way Menlo Park, Ca 94025 |
ads
|
Monetary
|
$25.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|