Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
8/10/2018
|
NPR Graphics
109 Texas Road Lehigh Acres, FL 33936 |
payment for signs and direct mailing
|
Monetary
|
$7,350.80
|
|
2
|
8/10/2018
|
Harland Clarke Check Orders
11881 Palm Beach Blvd Fort Myers, FL 33905 |
order checks for account
|
Monetary
|
$10.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|