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
|
9/9/2016
|
C1 Bank
1645 SE 47 Ter Cape Coral , FL 33904 |
checks
|
Monetary
|
$18.65
|
|
2
|
9/15/2016
|
Sonny Haas
Box 457 Alva, FL 33920 |
truck wrap
|
Reimbursements
|
$206.19
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|---|---|---|---|---|---|
1
|
9/3/2016
|
Go Mobile Signs
14026 Palm Beach Blvd Ft Myers, Fl 33905 |
truck wrap
|
--
|
$206.19
|