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
|
4/15/2022
|
AEROPOSTALE
1912 Tamiami Trail N Naples, FL 34102 |
Campaign promotional Items (2 T-shirts)
|
Monetary
|
$32.05
|
|
2
|
4/18/2022
|
MSE EMBROIDERY NAPLES
1900 Tamiami Trail N NAPLES, FL 34102 |
Campaign promotional items (2 T-shirts customized)
|
Monetary
|
$42.80
|
|
3
|
4/18/2022
|
Handy 91
810 W Main St Immokalee, FL 34142 |
Gas expense for campaign activities
|
Monetary
|
$79.19
|
|
4
|
4/25/2022
|
7-Eleven 38048
105 CARVER ST Immokalee, FL 34142 |
Gas expense for campaign activities
|
Monetary
|
$83.52
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
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Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
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