Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/15/2012
|
LEWIS ROBINSON
17501 VILLAGE INLET CT FORT MYERS, FL 33908 |
Individual
|
CANDIDATE
|
INK REFILL
|
$8.47
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
8/16/2012
|
LEWIS ROBINSON
17501 VILLAGE INLET CT FORT MYERS, FL 33908 |
PETTY CASH
|
Petty Cash Withdrawn
|
$60.00
|
|
2
|
8/16/2012
|
LEEWAY
1366 COLONIAL BLVD FORT MYERS, FL 33907 |
TOLL FARE PAID
CAPE CORAL BRIDGE
|
Petty Cash Spent*
|
$2.00
|
|
3
|
8/17/2012
|
LEEWAY
1366 COLONIAL BLVD FORT MYERS, FL 33907 |
TOLL FARE
PAID MIDPOINT BRIDGE
|
Petty Cash Spent*
|
$2.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|