Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
9/26/2014
|
tara jenner
8381 tahiti rd fort myers, fl 33967 |
Individual
|
Cognitiveskillstrainer
|
Check
|
$250.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
9/26/2014
|
piryx inc
144 2nd st. 1st floor san Francisco, ca 94105 |
Usage fee
|
Monetary
|
$20.05
|
|
2
|
9/18/2014
|
Don Armstrong
1320 lavin lane north ft.myers, FL 33917 |
Loan repay
|
Monetary
|
$100.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|