Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
10/19/2016
|
SHARON DAVIES
2623 SW 21st Place CAPE CORAL, FL 33914 |
Individual
|
RETIRED
|
Check
|
$300.00
|
|
2
|
10/17/2016
|
JAMES WATSON
3530 Pine Fern Lane Bonita Springs, FL 34134 |
Individual
|
Cash
|
$20.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
10/21/2016
|
PAYPAL
2211 N FIRST STREET SAN JOSE, CA 95131 |
FEE
|
Monetary
|
$9.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|