Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
6/11/2019
|
Richaerd Lossner
2440 Valley Chapel Rd Imboden, AR 72434 |
Individual
|
Retired
|
Check
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
6/6/2019
|
4 All Promos
50 West Ave. Essex, CT 06426 |
Promotional Materials
|
Monetary
|
$256.45
|
|
2
|
6/12/2019
|
Diana Watt
1714 Beach Parkway Cape Coral, FL 33904 |
Reimburse
for Cape Coral Jul 4 booth |
Reimbursements
|
$300.00
|
|
3
|
6/12/2019
|
Diana Watt
1714 Beach Parkway Cape Coral, FL 33904 |
Campaign management fee
|
Monetary
|
$1,000.00
|
|
4
|
6/17/2019
|
Wix.Com, Inc.
500 Terry A Francois BL San Francisco, CA 94158 |
Website
hosting |
Monetary
|
$56.00
|
|
5
|
6/8/2019
|
City of Cape Coral
5819 Driftwood Pkwy Cape Coral, FL 33904 |
Refund of security deposit for hall rental.
|
Monetary
|
$-100.00
|
|
6
|
6/27/2019
|
Invest in America's Veterans F
4820 Leonard St Cape Coral, FL 33904 |
Sponsorship fee for Honor Flight event
|
Monetary
|
$200.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|---|---|---|---|---|---|
1
|
6/12/2019
|
City of Cape Coral
5819 Driftwood Pkwy Cape Coral, FL 33904 |
Fee for
4th of July booth at Red, White & Boom |
2019-June-2
|
$300.00
|