Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/26/2018
|
Catherine Hughes
2821 SE 17th Ave Cape Coral, FL 33904 |
Individual
|
SocialWork
|
Check
|
$100.00
|
|
2
|
7/27/2018
|
Plus Book Keepers
428 SW 35th ST Cape Coral, FL 33914 |
Business
|
Check
|
$10.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/26/2018
|
Pal Pay
2211 North First Street San Jose, Ca 95131 |
Fees
|
Monetary
|
$3.79
|
|
2
|
7/23/2018
|
Intergraphic
1222 SE 47th St Cape Coral, FL 33904 |
Rack Cards
|
Monetary
|
$186.51
|
|
3
|
7/23/2018
|
NPR Graphics
109 Texas Road Lehigh Acres, FL 33936 |
Signs
|
Monetary
|
$484.95
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|