Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
12/14/2014
|
Leonard and Elaine A. Boreski
Unit 102 21754 Sound Way Estero, FL 33928 |
Individual
|
Retired
|
Check
|
$50.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
12/2/2014
|
Deluxe Business Systems
3680 Victoria Street North Shoreview, MN 55126 |
Business Checks
|
Monetary
|
$50.42
|
|
2
|
12/2/2014
|
Fifth Third Bank
21321 S. Tamiami Trail Estero, FL 33928 |
Bank Service Charge
|
Monetary
|
$3.00
|
|
3
|
12/2/2014
|
Vistaprint
95 Hayden Avenue Lexington , MA 02421 |
Campaign Business Cards
|
Monetary
|
$60.99
|
|
4
|
12/2/2014
|
Lee County Elections
2480 Thompson Street Fort Myers, FL 33901 |
Verification of Campaign Petitions
|
Monetary
|
$29.70
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|