Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/13/2016
|
Ellen R Eagle
1805 SW 1st Street Cape Coral, FL 33991 |
Individual
|
Check
|
$25.00
|
||
2
|
7/13/2016
|
Pamela Minton
P.O. Box 50843 Fort Myers, FL 33994 |
Individual
|
Check
|
$25.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/11/2016
|
Suntrust Bank
P.O. Box 305183 Nashville, TN 37230 |
Merchant service fee
|
Monetary
|
$39.90
|
|
2
|
7/14/2016
|
Facebook
One Hacker Way Menlo Park, CA 94025 |
Facebook advertising boosts
|
Monetary
|
$250.22
|
|
3
|
7/18/2016
|
Wix.com
P.O. Box 40190 San Francisco, CA 94140 |
website
|
Monetary
|
$149.00
|
|
4
|
7/21/2016
|
NPR Graphics
109 Texas Road Lehigh Acres, FL 33936 |
Setup and printing of mailers
|
Monetary
|
$8,601.90
|
|
5
|
7/22/2016
|
RWCCF
519 SE 26th Terrace Cape Coral, FL 33904 |
Advertising
|
Monetary
|
$125.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|