Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/15/2018
|
Island Coast FEA
6830 International Center Blvd. Fort Myers, Fl 33912 |
Committee
|
Unionorganization
|
Check
|
$500.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
8/13/2018
|
Walmart
1619 Del Prado Blvd. Cape Coral, FL 33990 |
Office
supplies |
Monetary
|
$169.55
|
|
2
|
8/13/2018
|
Pay Pal
2211 North First Street San Jose, CA 95131 |
fees
|
Monetary
|
$5.12
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|