Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
6/15/2021
|
David A Turrubiartez, Jr
1014 Warden Lane Immokalee, FL 34142 |
Individual
|
Dues
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
6/24/2021
|
Julia Smith
144 Cypress Way East Unit 702 Naples, FL 34110 |
Reimbursement of expenses paid for Go Daddy Account acct#359148449 covering NBG website.
|
Reimbursements
|
$38.34
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|