Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
1/7/2016
|
Robert Spitler
***Protected Voter*** |
Individual
|
Check
|
$100.00
|
||
2
|
1/22/2016
|
Mirella D Verdugo
3985 29th Avenue NE Naples, FL 34120 |
Individual
|
Medicalbilling.
|
Check
|
$500.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
1/1/2016
|
Metro PCS Wireless, Inc.
PO Box 5119 Carol Stream, IL 60197-5119 |
January 2016 Cellular Service
|
Monetary
|
$30.00
|
|
2
|
1/8/2016
|
Office Depot
3900 Oakwood Blvd Hollywood, FL 33020 |
Office supplies and computer software.
|
Monetary
|
$162.14
|
|
3
|
1/7/2016
|
PayPal
12312 Port Grace Blvd. La Vista, NE 68128 |
PayPal Service Fees.
|
Monetary
|
$3.20
|
|
4
|
1/14/2016
|
Office Depot
3900 Oakwood Blvd Hollywood, FL 33020 |
Office supplies.
|
Monetary
|
$8.44
|
|
5
|
1/25/2016
|
Metro PCS Wireless, Inc.
PO Box 5119 Carol Stream, IL 60197-5119 |
February 2016 Cellular Service.
|
Monetary
|
$30.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|