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
|
4/1/2022
|
Dave Horton Advertising
2128 55th Street Southwest Naples, FL 34116 |
Printing
|
Monetary
|
$475.00
|
|
2
|
4/19/2022
|
Daija Hinojosa
10167 Sweetgrass Circle #402 Naples, FL 34104 |
Reim -
event ticket |
Reimbursements
|
$30.00
|
|
3
|
4/27/2022
|
Ashley M Jenkins
350 11th Street North, G5 Naples, FL 34102 |
Reim -
services |
Reimbursements
|
$397.50
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|---|---|---|---|---|---|
1
|
4/18/2022
|
East Naples Civic Association
3823 Tamiami Trail East #274 Naples, FL 34112 |
Event
Ticket |
2022-M4-2
|
$30.00
|
|
2
|
4/26/2022
|
Hypermail
1592 Union Street San Francisco, CA 94123 |
Email
Services |
2022-M4-3
|
$397.50
|
|
3
|
4/26/2022
|
Caffe Milano
800 5th Avenue South Naples, FL 34102 |
Food and Beverage
|
$48.83
|