Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
6/27/2018
|
Erika Donalds
14642 Indigo Lakes Circle Naples, FL 34119 |
Individual
|
CFO DGHM
|
Check
|
$150.00
|
|
2
|
6/27/2018
|
Marijean Armitage
9203 Lanthorn Way Estero, FL 33928 |
Individual
|
Check
|
$100.00
|
||
3
|
7/5/2018
|
Victoria d'Amore
1727 SW 11th Ave Cape Coral, FL 33991 |
Individual
|
Check
|
$25.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/2/2018
|
Walmart
19975 S Tamiami Trl Estero, FL 33928 |
parade supplies
|
Monetary
|
$30.54
|
|
2
|
7/5/2018
|
Arthur Printing
1518 SE 46th Lane Cape Coral, FL 33904 |
marketing
|
Monetary
|
$42.40
|
|
3
|
7/2/2018
|
The Community Press
P.O. box 2813 Fort Myers, FL 33902 |
advertising
|
Monetary
|
$60.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|