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 Ave. Fort Myers, FL 33907 |
bank charges
|
Monetary
|
$15.00
|
|
2
|
10/31/2014
|
Tiger Bay Club of SW FL
PO BOX 9264 Fort Myers, FL 33902 |
event
|
Monetary
|
$100.00
|
|
3
|
11/14/2014
|
Rum Runners Restaurant
5843 Cape Harbour Drive Cape Coral, FL 33914 |
Dinner volunteers
|
Monetary
|
$110.40
|
|
4
|
11/21/2014
|
Donna Clarke
1343 Shadow Lane Fort Myers, FL 33901-7734 |
supplies/
office luncheon expenses |
Monetary
|
$176.92
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|