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
|
10/31/2014
|
Edison National Bank
13000 S Cleveland Avenue Fort Myers, FL 33907 |
monthly checking account service charge
|
Monetary
|
$15.00
|
|
2
|
11/3/2014
|
Priority Payment Systems
857 SE 47th Street Cape Coral, FL 33904 |
credit card processing fee
|
Monetary
|
$30.84
|
|
3
|
11/14/2014
|
LMHS Foundation
P.O. Box 2218 Fort Myers, FL 33902 |
Donation to Golisano Children 's Hospital to close out campaign account
|
Monetary
|
$789.81
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|