Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/23/2018
|
WISHUWEREHERE, INC
3417 Winkler Ave #601 Fort Myers, FL 33916 |
Business
|
Check
|
$50.00
|
||
2
|
8/21/2018
|
rROBERT THOMAS
10548 CORAL KEY AVENUE TAMPA, FL 33647 |
Individual
|
Check
|
$50.00
|
||
3
|
8/21/2018
|
GLORIA THOMAS
10548 CORAL KEY AVENUE TAMPA, FL 33647 |
Individual
|
Check
|
$100.00
|
||
4
|
8/23/2018
|
CHRISSANDA WALKER
2995 LAFAYETTE STREET FORT MYERS, FL 33916 |
Individual
|
Check
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
8/23/2018
|
PayPal . PAYPAL
2211 North First Street San Jose, CA 95131 |
COLLECTION
FEE |
Monetary
|
$9.90
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|