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
|
6/23/2014
|
Wells Fargo
11075 TAMIAMI TRAIL Naples, Fl 34108 |
ATM statement FEE
|
Monetary
|
$1.00
|
|
2
|
6/24/2014
|
Gotprint Inc
7625 N. San Fernando Rd Burbank, CA 91505 |
Business Cards
|
Monetary
|
$22.48
|
|
3
|
6/30/2014
|
Wells Fargo
11075 TAMIAMI TRAIL Naples, Fl 34108 |
Service Fee
|
Monetary
|
$6.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|