Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
3/4/2022
|
Cara Besh
4264 Ascott Lane Walled Lake, MI 48390 |
Individual
|
Cash
|
$50.00
|
||
2
|
3/19/2022
|
Gulfstream Media LLC
6405 SW 38th Ocala, FL 34474 |
Business
|
FlightSchool
|
Check
|
$1,000.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
3/5/2022
|
Chris Hall
6540 Trail Blvd Naples, FL 34108 |
Pol Meet 1008.98
adv 3516.50
suppl 761.56
|
Reimbursements
|
$5,287.98
|
|
2
|
3/18/2022
|
Anedote
6540 Trail Blvd Naples, FL 34108 |
cc expense
|
Monetary
|
$2.30
|
|
3
|
3/21/2022
|
Ted Staub
1937 Crestview Way #171 Naples, FL 34119 |
Postage 80.00
Supplies
139.00
|
Reimbursements
|
$219.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|