Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/18/2016
|
Carlton-Naumann Const
17499 McGregor Blvd Fort Myers, FL 33908 |
Business
|
HomeBuilder
|
Check
|
$1,000.00
|
|
2
|
8/18/2016
|
David Fry
5911 W. Riverside Dr. Fort Myers, FL 33919 |
Individual
|
Owner -ConstructionCo.
|
Check
|
$1,000.00
|
|
3
|
8/22/2016
|
Gayle Anthony
11990 Adoncia Way #1202 Fort Myers, FL 33912 |
Individual
|
Check
|
$100.00
|
||
4
|
8/19/2016
|
Pam Dobson
1453 Pine Ave. Labelle, FL 33935 |
Individual
|
AdministrativeAsst.
|
Check
|
$200.00
|
|
5
|
8/19/2016
|
Jennifer Galloway
13706 Bald Cypress Cir. Fort Myers, FL 33907 |
Individual
|
Manager
|
Check
|
$1,000.00
|
|
6
|
8/22/2016
|
Thomas E. James
5761 Beechwood Fort Myers, FL 33919 |
Individual
|
Educator
|
Check
|
$500.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
8/17/2016
|
Florida Mail & Print Solutions
P.O. Box 61103 Fort Myers, FL 33906 |
Mail service
|
Monetary
|
$8,000.00
|
|
2
|
8/24/2016
|
Florida Mail & Print Solutions
P.O. Box 61103 Fort Myers, FL 33906 |
Mail Service
|
Monetary
|
$2,129.63
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|