Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/12/2014
|
Mrs. Joe S Dozier
1818 Llewellyn Drive Fort Myers, FL 33901 |
Individual
|
Check
|
$50.00
|
||
2
|
7/14/2014
|
Donna Davis
15836 Dorset Lane Fort Myers, FL 33908-6721 |
Individual
|
Cash
|
$5.00
|
||
3
|
7/14/2014
|
Gail Rumble
13810 Blenheim Trail Drive Fort Myers, FL 33908-1776 |
Individual
|
Cash
|
$2.00
|
||
4
|
7/14/2014
|
Martha Robinson
6300 South Pointe Blvd. #334 Fort Myers, FL 33919 |
Individual
|
Cash
|
$1.00
|
||
5
|
7/14/2014
|
Kathleen Dubin
1385 Sautern Drive Fort Myers, FL 33919-2715 |
Individual
|
Cash
|
$10.00
|
||
6
|
7/14/2014
|
Rebecca Hamman
2208 NE 5th Place Cape Coral, FL 33909-4382 |
Individual
|
Cash
|
$3.00
|
||
7
|
7/14/2014
|
Carmen Salome '
157 SE 27th Terrace Cape Coral, FL 33904-2730 |
Individual
|
Cash
|
$10.00
|
||
8
|
7/14/2014
|
Cindy Lignelli
P.O. Box 296 Bokeelia, FL 33922-0296 |
Individual
|
RetiredNurse
|
Check
|
$25.00
|
|
9
|
7/14/2014
|
Barbara F Hewitt
224 SE 27th Terrace Cape Coral, FL 33904 |
Individual
|
Check
|
$25.00
|
||
10
|
7/14/2014
|
Rita Miller
2818 SW 25th Street Cape Coral, FL 33914 |
Individual
|
Check
|
$25.00
|
||
11
|
7/14/2014
|
Mary Ann Hansen
16628 Bobcat Court Fort Myers, FL 33908 |
Individual
|
Check
|
$50.00
|
||
12
|
7/14/2014
|
Judith M ODonnell
16540 Timberlakes Drive Fort Myers, f 33908-5320 |
Individual
|
Check
|
$35.00
|
||
13
|
7/14/2014
|
Regina R Kirkpatrick
17549 Plumera Lane North Fort Myers, FL 33917 |
Individual
|
Check
|
$20.00
|
||
14
|
7/14/2014
|
Linda Doggett
PO Box 2551 Fort Myers, FL 33902 |
Individual
|
Check
|
$50.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/15/2014
|
Greater Lehigh ACC
|
2 tickets at $45 each to attend Greater Lehigh Acres Chamber of Commerce Celebrity Challenge on 7-26-2014
|
Monetary
|
$90.00
|
|
2
|
7/9/2014
|
Edison National Bank
|
bank
charge for checks |
Monetary
|
$21.65
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|