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
|
10/6/2021
|
Chris Hall
6540 Trail Boulevard Naples, FL 34108 |
Dilemme We The People
|
Reimbursements
|
$494.00
|
|
2
|
10/6/2021
|
Chris Hall
6540 Trail Boulevard Naples, FL 34108 |
Education Supplies Constitution
|
Reimbursements
|
$19.95
|
|
3
|
10/6/2021
|
Chris Hall
6540 Trail Boulevard Naples, FL 34108 |
Treasurer Meeting
|
Reimbursements
|
$35.70
|
|
4
|
10/6/2021
|
Chris Hall
6540 Trail Boulevard Naples, FL 34108 |
Patriot Fest
Petition signed
|
Reimbursements
|
$54.50
|
|
5
|
10/6/2021
|
Chris Hall
6540 Trail Boulevard Naples, FL 34108 |
Printing Bios
|
Reimbursements
|
$13.49
|
|
6
|
10/6/2021
|
Chris Hall
6540 Trail Boulevard Naples, FL 34108 |
Political Meeting Estero Republic Club
|
Monetary
|
$42.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|