Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
9/29/2014
|
Patricia L Hogan
5850 Jeffrey LN Fort Myers, FL 33907 |
Individual
|
Check
|
$50.00
|
||
2
|
9/29/2014
|
Mrs Joe S Dozier
1818 Llewellyn Drive Fort Myers, FL 33901 |
Individual
|
Check
|
$50.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
9/29/2014
|
Kevin Karnes
1520 Paloma Drive Fort Myers, FL 33901 |
Tech Support
|
Monetary
|
$250.00
|
|
2
|
10/1/2014
|
Arthur Printing
1518 SE 46th Lane Cape Coral, FL 33904 |
Printing
|
Monetary
|
$315.88
|
|
3
|
9/30/2014
|
Edison National Bank
13000 S. Cleveland Ave. Fort Myers, FL 33907 |
Bank Service Charge
|
Monetary
|
$15.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|