Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
10/2/2012
|
FL Fire-PAC
345 W Madison St Tallahassee, FL 32301 |
Other
|
FireDepartment
|
Check
|
$250.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
10/10/2012
|
Island Sand Paper
Estero Blvd Fort Myers Beach, Fl 33931 |
Advertising
|
Monetary
|
$350.00
|
|
2
|
10/10/2012
|
Fort Myers Beach Observer
San Carlos Blvd Fort Myers Beach, FL 33931 |
Advertising
|
Monetary
|
$345.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|