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
|
11/5/2012
|
Artype, Inc.
3530 Work Drive Fort Myers, FL 33916 |
second mailing of cards
|
Monetary
|
$553.50
|
|
2
|
11/6/2012
|
Artype, Inc.
3530 Work Drive Fort Myers, FL 33916 |
additional pole handouts
|
Monetary
|
$198.75
|
|
3
|
11/13/2012
|
Catherine A Kruse
738 Arthur Avenue Lehigh Acres, FL 33936 |
reimbursement of loan to close account
|
Monetary
|
$23.30
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|