| Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
|---|---|---|---|---|---|---|---|
|
1
|
8/25/2014
|
Doris J Cortese
1314 SW 35th Street Cape Coral, FL 33914-1504 |
Individual
|
Check
|
$15.00
|
| Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
|---|
| Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
|---|---|---|---|---|---|---|
|
1
|
8/29/2014
|
Edison National Bank
13000 S. Cleveland Ave. Fort Myers, FL 33907 |
Bank Charges
|
Monetary
|
$15.00
|
| Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
|---|
| Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
|---|