Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
4/9/2012
|
metro pcs
san carlos blvd fort myers beach, |
campaign phone
|
Monetary
|
Add
|
$63.10
|
2
|
5/7/2012
|
metro pcs
san carlos blvd fort myers beach, |
campaign phone
|
Monetary
|
Add
|
$68.00
|
3
|
6/7/2012
|
metro pcs
san carlos blvd fort myers beach, |
campaign phone
|
Monetary
|
Add
|
$58.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|