Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
2/28/2016
|
Carl Burnside
11060 Lakeland Circle Fort Myers, FL 33913 |
Individual
|
Check
|
$50.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
2/9/2016
|
Office Max
531 SW Pine Island Rd Cape Coral, FL 33991 |
Campaign
supplies |
Monetary
|
$78.41
|
|
2
|
2/10/2016
|
High Impact Designz
735 NE 19th Pl Cape Coral, FL 33909 |
Signs
|
Monetary
|
$996.32
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|