Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
10/10/2014
|
Thomas Patricca
***Protected Voter*** |
Individual
|
Check
|
$100.00
|
||
2
|
10/10/2014
|
Shimp Services Company
822 Cypress Lake Circle Fort Myers, Fl 33919 |
Business
|
Check
|
$50.00
|
||
3
|
10/4/2014
|
Margie Steven
1207 Cape Coral Pkwy E Cape Coral, Fl 33904 |
Individual
|
Check
|
$100.00
|
||
4
|
10/6/2014
|
The Home Depot
3031 NE Pine Island Rd Cape Coral, Fl 33909 |
Business
|
Refund ofAugerrental
|
Refund
|
$39.68
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
10/4/2014
|
The Home Depot
3031 NE Pine Island Rd Cape Coral, Fl 33909 |
Rental of Auger
|
Monetary
|
$100.00
|
|
2
|
10/4/2014
|
Outback Steakhouse
1642 NE Pine Island Rd Cape Coral, Fl 33909 |
Helpers meals
|
Monetary
|
$86.60
|
|
3
|
10/4/2014
|
The Home Depot
3031 NE Pine Island Rd Cape Coral, Fl 33909 |
Wood
|
Monetary
|
$31.14
|
|
4
|
10/10/2014
|
Go Daddy . com
14455 N Hayden Rd. Ste 226 Scottsdale, AZ 85260 |
Website
|
Monetary
|
$9.99
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|