Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
10/9/2016
|
GERALDINE PRIMUS
3128 DOUGLAS AV FORT MYERS, FL 33916 |
Individual
|
Check
|
$13.51
|
||
2
|
10/13/2016
|
HATTIE DUIVIERA BPREE
1500 W 19TH ST RIVIERA BEACH, FL 33404 |
Individual
|
Check
|
$50.00
|
||
3
|
10/13/2016
|
LEOLA M CHANEY
P O BOX 150501 CAPE CORAL, FL 33915 |
Individual
|
Check
|
$25.00
|
||
4
|
10/13/2016
|
WANDA HOPKINS PENN
1290 NW 16TH ST PEMBROKE PINES, FL 33028 |
Individual
|
EDUCATOR
|
Check
|
$250.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
10/11/2016
|
THE COMMUNITY PRESS
1740 RALEIGH ST FORT MYERS, FL 33916 |
AD
|
Monetary
|
$230.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|