Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/31/2016
|
KATHLEEN & HAROLD MAYO
8955 FOREST ST FORT MYERS, FL 33907 |
Individual
|
Check
|
$25.00
|
||
2
|
9/1/2016
|
SEAN DECLET
12900 SHAWNEE ROAD FORT MYERS, FL 33913 |
Individual
|
Check
|
$10.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
9/1/2016
|
PAY PAL
2211 North First Street SAN JOSE, CA 95131 |
FEE
|
Monetary
|
$0.59
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|