Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
2/24/2019
|
Office Max
5043 South Cleveland Avenue Fort Myers, FL 33907 |
printer supplies
|
Monetary
|
Delete
|
$-42.39
|
2
|
2/24/2019
|
Office Max
5043 South Cleveland Avenue Fort Myers, FL 33907 |
printer supplies
|
Monetary
|
Add
|
$0.00
|
3
|
2/25/2019
|
Signs In One Day
1415 SE 47th Terrace Cape Coral, FL 33904 |
Print
Material |
Monetary
|
Delete
|
$-79.00
|
4
|
2/25/2019
|
Signs In One Day
1415 SE 47th Terrace Cape Coral, FL 33904 |
Print Material
|
Monetary
|
Add
|
$0.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|