Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
10/5/2012
|
Florida Fire-PAC
345 W Madison St Tallahassee , FL 32301 |
Committee
|
FloridaFirePolitical
|
Check
|
$250.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
10/3/2012
|
Shell Service Station
Meadow Road Lehigh Acres, Fl 33913 |
Fuel expenses for campaign purposes
|
Monetary
|
$20.00
|
|
2
|
10/3/2012
|
Artype Printing
3530 Work Drive Fort Myers, FL 33916 |
Yard Signs for Campaign purposes
|
Monetary
|
$320.65
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|