Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/29/2020
|
Rita Miller
2818 SW 25th ST CAPE CORAL, FL 33914 |
Individual
|
Check
|
$50.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
9/2/2020
|
Arthur Arthur Printing
1518 SE 46th Lane CAPE CORAL, FL 33904 |
Campaign signs and card
|
Monetary
|
$478.19
|
|
2
|
8/31/2020
|
Edison National Edison National Edison National Bank
PO Box 61399 Ft Myers, FL 33906 |
Service charge
|
Monetary
|
$15.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|