Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/30/2022
|
andrew hill
405 germain ave naples, fl 34108 |
Individual
|
investmentmanager
|
Check
|
$250.00
|
|
2
|
7/30/2022
|
naples hospitality llp
5211 tamiami tr north naples, fl 34103 |
Business
|
hospitality
|
Check
|
$1,000.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/30/2022
|
npr graphics
696 covey lane lehigh acres, FL 33974 |
advertising
|
Monetary
|
$353.16
|
|
2
|
8/3/2022
|
npr graphics
696 covey lane lehigh acres, FL 33974 |
advertising
|
Monetary
|
$177.02
|
|
3
|
8/3/2022
|
social impact llc
5101 31st ave sw Naples, FL 34116 |
advertising
|
Monetary
|
$10,750.00
|
|
4
|
8/5/2022
|
npr graphics
696 covey lane lehigh acres, FL 33974 |
advertising
|
Monetary
|
$5,495.80
|
|
5
|
8/5/2022
|
npr graphics
696 covey lane lehigh acres, FL 33974 |
advertising
|
Monetary
|
$1,217.02
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|