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
|
8/8/2014
|
Ken Clifford
Fort Myers, FL |
Reimbursement
|
Reimbursements
|
Delete
|
$-7.40
|
2
|
8/8/2014
|
Ken Clifford
4299 Island Cir Apt B Fort Myers, FL 33919 |
reimbursement
|
Reimbursements
|
Add
|
$7.40
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|