Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/1/2016
|
MILDRED S PERKINS
P O BOX 1454 FORT MYERS, FL 33902 |
Individual
|
Check
|
$50.00
|
||
2
|
8/1/2016
|
JOHNNY W STREETS, JR
P O BOX 1793 FORT MYERS, FL 33902 |
Individual
|
Check
|
$100.00
|
||
3
|
8/2/2016
|
JENNIFER W WILLIAMS
1732 49TH ST SW NAPLES, FL 34116 |
Individual
|
Check
|
$100.00
|
||
4
|
8/2/2016
|
MARIE M ACKORD
1921 SE 8TH ST CAPE CORAL, FL 33990 |
Individual
|
Check
|
$50.00
|
||
5
|
8/5/2016
|
JENNIFER W WILLIAMS
1732 49TH ST SW NAPLES, FL 34116 |
Individual
|
Check
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
8/5/2016
|
DHS ALUMNI FUND
P O BOX 2026 FORT MIYERS, FL 33902 |
CHECK FOR THIS ORGANIZATION WAS DEPOSITED IN ERROR
|
Refund
|
$100.00
|
|
2
|
8/1/2016
|
BANK OF AMERICA
P O BOX 15284 WILMINGTON, DE 19850 |
MONTHLY SERVICE CHARGE
|
Monetary
|
$17.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|