Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
10/15/2018
|
Lisa DeCarlo
6041 Montego Bay Loop Fort Myers, FL 33908 |
Individual
|
Check
|
$50.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
10/15/2018
|
Paypal
2211 North First Street San Jose, CA 95131 |
Service Fee
|
Monetary
|
$1.75
|
|
2
|
10/15/2018
|
Bill Taylor
PO BOX 60576 Fort Myers, FL 33906 |
Printing Material and ads
|
Reimbursements
|
$200.19
|
|
3
|
10/18/2018
|
Patrick Day
12440 McGregor Blvd. Fort Myers, FL 33919 |
Food from Square 1 for meeting
|
Reimbursements
|
$55.08
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|---|---|---|---|---|---|
1
|
10/15/2018
|
Overnight Prints
7582 Las Vegas Blvd. S. Suite #487, Las Vegas, NV 89123 |
Printing
|
2018-G-6-2
|
$130.19
|
|
2
|
10/15/2018
|
USPS
2655 N AIRPORT RD Fort Myers, FL 33907 |
cost of PO Box
|
2018-G-6-2
|
$70.00
|
|
3
|
10/18/2018
|
Square 1 Burgers
5031 S Cleveland Ave Fort Myers, FL 33907 |
Food for meeting
|
2018-G-6-3
|
$55.08
|