| Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
|---|---|---|---|---|---|---|---|
|
1
|
5/20/2016
|
Pam Dobson
1453 Pine Avenue Labelle, Fl 33935 |
Individual
|
Check
|
$50.00
|
| Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
|---|
| Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
|---|---|---|---|---|---|---|
|
1
|
5/25/2016
|
Print Shope
1661 Estero Blvd Suite 3 Fort Myers Beach, Fl 33931 |
signs
|
Monetary
|
$139.92
|
|
|
2
|
5/25/2016
|
4 Imprint
101 Commerce St Oshkosh, Wi 54901 |
pens
|
Monetary
|
$105.55
|
| Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
|---|
| Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
|---|