Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/12/2014
|
Ted Ney Drywall & Stucco, Inc.
15270 Thornton Rd Ft Myers, FL 33908 |
Business
|
Check
|
$100.00
|
||
2
|
8/12/2014
|
Gregg Ney
411 SW Fairway Lndg PSL, FL 34986 |
Individual
|
Loan
|
$10.00
|
||
3
|
8/12/2014
|
Gregg Ney
411 SW Fairway Lndg PSL, FL 34985 |
Individual
|
Loan
|
$19.17
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
8/12/2014
|
Gregg Ney
411 SW FairwayLndg PSL, FL 34986 |
Reimburse loan for printing expense
|
Reimbursements
|
$19.17
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|