Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
6/8/2013
|
Sandra McClinton
5028 Pelican Blvd. Cape Coral, FL 33914 |
Individual
|
Check
|
$100.00
|
||
2
|
5/22/2013
|
Tim Hawes
1417 SW 20th Ave. Cape Coral, FL 33991 |
Individual
|
Check
|
$5.00
|
||
3
|
5/22/2013
|
Donald Berlund
9217 Willowcrest Ct. Ft. Myers, FL 33908 |
Individual
|
Check
|
$25.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
6/16/2013
|
HESS
402 Del Prado Blvd. Cape Coral, FL 33990 |
Fuel for Campaign
|
Petty Cash Withdrawn
|
$40.01
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|