Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
10/13/2012
|
curtis pickett
19 emily lane fort myers beach, fl 33931 |
Individual
|
Check
|
$75.00
|
||
2
|
10/13/2012
|
randall forrester
12601 grandezza circle estero, fl 33928 |
Individual
|
Check
|
$50.00
|
||
3
|
10/13/2012
|
joe grant
320 crescent street fort myers beach, fl 33931 |
Individual
|
Check
|
$50.00
|
||
4
|
10/13/2012
|
gail violette
po 2436 fort myers beach, fl 33932 |
Individual
|
Check
|
$50.00
|
||
5
|
10/13/2012
|
gabriella dankert
9 fairview fort myers beach, fl 33931 |
Individual
|
Check
|
$100.00
|
||
6
|
10/17/2012
|
barbara cooley
4241 old banyan way sanibel, fl 33957 |
Individual
|
Check
|
$100.00
|
||
7
|
10/18/2012
|
martha simons
9052 somerset lane bonita springs, fl 34135 |
Individual
|
Check
|
$100.00
|
||
8
|
10/17/2012
|
karie partington
22620 westbridge ct estero, fl 33928 |
Individual
|
Check
|
$75.00
|
||
9
|
10/18/2012
|
david mckee
22210 fairmount lane estero, fl 33928 |
Individual
|
Check
|
$50.00
|
||
10
|
10/17/2012
|
s.t. soule trust
5708 junonia ct fort myers, fl 33908 |
Individual
|
Check
|
$25.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
10/15/2012
|
fedex kinkos
14330 south tamiami trail fort myers, fl 33912 |
copies
|
Monetary
|
$31.80
|
|
2
|
10/15/2012
|
wells fargo
2815 estero blvd fort myers beach, fl 33931 |
bank fee
|
Monetary
|
$3.00
|
|
3
|
10/16/2012
|
reynel smith
fort myers, fl |
pastors lunch
|
Monetary
|
$100.00
|
|
4
|
10/22/2012
|
sun harvest citrus
14810 metro parkway fort myers, fl 33912 |
stamps
|
Monetary
|
$18.00
|
|
5
|
10/23/2012
|
walmart
14821 six mile cypress pkwy fort myers, fl 33912 |
party supplies
|
Monetary
|
$19.09
|
|
6
|
10/29/2012
|
shell
17170 san carlos blvd fort myers beach, fl 33931 |
fuel
|
Monetary
|
$30.04
|
|
7
|
10/29/2012
|
artype
3530 work drive fort myers, fl 33916 |
signs
|
Monetary
|
$1,563.50
|
|
8
|
10/31/2012
|
shell
17170 san carlos blvd fort myers, fl 33931 |
fuel
|
Monetary
|
$65.02
|
|
9
|
11/1/2012
|
wells fargo
2815 estero blvd fort myers beach, fl 33931 |
fee
|
Monetary
|
$35.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|