Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
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Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
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Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
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1
|
12/31/2002
|
Office Depot #21
7091 College Pkwy Ste18 Fort Myers, Fl 33907 |
ink for printer
|
Monetary
|
Add
|
$16.70
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
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Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
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