Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
4/22/2014
|
Pamela J. Cronin
P. O. Box 4562 N Fort Myers, FL 33918 |
Individual
|
RestaurantManager
|
Check
|
$1,000.00
|
|
2
|
4/24/2014
|
The Shell Factory
P. O. Box 4562 N. Ft Myers, FL 33918 |
Business
|
Store
|
Check
|
$500.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
4/1/2014
|
Sun Trust
15051 N. Cleveland Ave N. Ft Myers, FL 33903 |
Imprinted Check/Deposit
|
Monetary
|
$30.70
|
|
2
|
4/17/2014
|
Action Point Campaigns LLC
PO Box 9546 Portland, ME 04112 |
General Consultant Services
|
Monetary
|
$1,000.00
|
|
3
|
4/17/2014
|
Arthur Printing
1518 SE 46th Lane Cape Coral, FL 33904 |
Business Cards & Envelopes
|
Monetary
|
$241.68
|
|
4
|
4/22/2014
|
Merchspin Inc.
6424 Forest City Rd Orlando, FL 32810 |
T-Shirts
|
Monetary
|
$1,262.03
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|