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
|
11/4/2022
|
Chris hall
6540 TRAIL BLVD NAPLES, FL 34108 |
office supplies
|
Reimbursements
|
$37.80
|
|
2
|
11/30/2022
|
SouthEastern Strategies
5237 Summerlin Commons Blvd #395 Fort Myers, FL 33907 |
consulting
|
Monetary
|
$11,563.42
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|