Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
6/25/2018
|
Kristina Antonacci
1825 NW 12TH TER Cape Coral, FL 33993 |
Individual
|
Check
|
$20.00
|
||
2
|
6/23/2018
|
Catherine Hughes
2821 SE 17th Ave Cape Coral, FL 33904 |
Individual
|
MSW-SocialWork
|
Check
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
6/25/2018
|
Pal Pay
2211 North First Street San Jose, CA 95131 |
Fees
|
Monetary
|
$4.08
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|