Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
9/18/2018
|
Kathy Craig
12567 Fairington Way Fort Myers, FL 33913 |
Individual
|
Check
|
$50.00
|
||
2
|
9/28/2018
|
Francis Iannucci
12230 Country Day Circle Fort Myers, FL 33913 |
Individual
|
Check
|
$50.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
9/26/2018
|
Seabreeze Communications
5630 Halifax Ave Fort Myers, FL 33912 |
Printed Ad
|
Monetary
|
$300.00
|
|
2
|
9/26/2018
|
Gateway Corridor
16970 San Carlos Blvd Fort Myers, FL 33908 |
Printed Campaign Advert
|
Monetary
|
$440.25
|
|
3
|
9/28/2018
|
PayPal
2211 North First Street San Jose, CA 95131 |
Transaction Fee
|
Monetary
|
$1.75
|
|
4
|
9/27/2018
|
PayPal
2211 North First Street San Jose, CA 95131 |
Refund of Software Charge
|
Refund
|
$-19.99
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|