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
|
11/2/2014
|
Tiger Direct
13741 S Tamiami Trail Fort Myers, FL 33901 |
Hd Element Portable 750
|
Monetary
|
$77.36
|
|
2
|
11/4/2014
|
Pizza Hut
Cleveland Ave Fort Myers, FL 33901 |
Food for staff
|
Monetary
|
$16.39
|
|
3
|
11/2/2014
|
Dollar General
3134 Cleveland Ave Fort Myers, FL 33901 |
Tracphone minutes
|
Monetary
|
$21.19
|
|
4
|
11/2/2014
|
Home Depot
14655 S Tamiami Trail Fort Myers, FL 33912 |
Office cleaning supplies
|
Monetary
|
$35.15
|
|
5
|
11/12/2014
|
Royal Crest Printing
3353 Fowler Ave Fort Myers, FL 33901 |
Printing
|
Monetary
|
$5.30
|
|
6
|
11/10/2014
|
Oasis
2260 Dr, Martin Luther King Blvd Fort Myers, FL 33901 |
closing Camp Meeting
|
Monetary
|
$40.47
|
|
7
|
12/31/2014
|
` Wells Fargo
1530 Heitman Street Fort Myers, Fl 33901 |
monthly service fee
|
Monetary
|
$14.00
|
|
8
|
12/31/2014
|
Google
1600 Amphitheatre Parkway Mountain View, Ca 94043 |
google ad
|
Monetary
|
$4.78
|
|
9
|
12/4/2014
|
Sprint
6391 Sprint Parkway Overland PKY, ks |
Camp Phones
|
Monetary
|
$260.10
|
|
10
|
12/1/2014
|
Facebook
1601 S California Ave Palo Alta, CA 94304 |
facebook ads
|
Monetary
|
$68.74
|
|
11
|
11/28/2014
|
Wells Fargo
1530 Heitman Street Fort Myers, FL 33901 |
Nov Monthly fee
|
Monetary
|
$14.00
|
|
12
|
11/17/2014
|
FPL
P.O. Box 151306 Miami, FL 33102 |
electric bill
|
Monetary
|
$48.37
|
|
13
|
11/12/2014
|
Centry Link
P.O.Box 4300 Carol Stream, IL 60197 |
office phones/internet
|
Monetary
|
$157.11
|
|
14
|
11/10/2014
|
Facebook
1601 S California Ave Pala Alta , CA 94304 |
images
|
Monetary
|
$3.00
|
|
15
|
11/6/2014
|
News-Press
2442 Dr. Martin Luther King Jr Fort Myers, FL 33901 |
on line sub
|
Monetary
|
$10.00
|
|
16
|
11/5/2014
|
Google
1600 Amphitheatre Parkway Mountain View , Ca 94043 |
Ad
|
Monetary
|
$2.28
|
|
17
|
11/5/2014
|
NGP
48 Grove Street Somerville, Ma 02144 |
robo calls
|
Monetary
|
$7.26
|
|
18
|
11/4/2014
|
Dollar General
3110 Cleveland Avenue Fort Myers, FL 33901 |
supplies
|
Monetary
|
$21.19
|
|
19
|
11/3/2014
|
Dollar General
3110 Cleveland Avenue Fort Myers, FL 33901 |
water/bev
|
Monetary
|
$10.25
|
|
20
|
11/3/2014
|
Waterman Broadcasting
3110 Cleveland Avenue Fort Myers, |
advertisement
|
Monetary
|
$153.00
|
|
21
|
11/3/2014
|
Media Vista
5405 Taylor Road Naples, FL 34109 |
TV ADS
|
Monetary
|
$40.00
|
|
22
|
10/31/2014
|
Wells Fargo
1530 Heitman Ave Fort Myers, FL 33901 |
Bank Fee -Oct
|
Monetary
|
$14.00
|
|
23
|
1/12/2015
|
Jordan Debbie
3049 Cleveland AVe Fort Myers, FL 33901 |
Loan Repayment
|
Monetary
|
$325.24
|
|
24
|
1/18/2015
|
Sprint
6391 Sprint Parkway Overland Pky, ks |
Clsd phone
|
Monetary
|
$110.00
|
|
25
|
1/2/2015
|
Breeze Newspaper
2510 Del Prado Boulevard South Cape Coral, FL 33904 |
refund
from ad |
Refund
|
$-20.25
|
|
26
|
1/7/2015
|
Debbie Infinite 3049 LLC
3049 Cleveland Ave Fort Myers, Fl 33901 |
refund of
deposit |
Refund
|
$-551.20
|
|
27
|
11/25/2014
|
FPL
P.O. Box 151306 Miami, FL 33102 |
refund of
electric |
Refund
|
$-82.40
|
|
28
|
1/31/2015
|
NAACP- ACT-SO
3903 Dr Martin Luther King Blvd Fort Myers, FL 33916 |
Closed acct. Donation to the ACT-SO Children
|
Monetary
|
$314.95
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|