Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
9/14/2020
|
Joseph P Cermak
3831 Cooper Road Erie, PA 16510 |
Individual
|
Check
|
$100.00
|
||
2
|
9/14/2020
|
Sherrie L Cermak
3831 Cooper Road Erie, PA 16510 |
Individual
|
Check
|
$100.00
|
||
3
|
9/18/2020
|
Harry Butkowski
6899 Estero Blvd. Apt. 254 Fort Myers Beach, FL 33931 |
Individual
|
Check
|
$50.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
9/18/2020
|
Panther Printing
11580 Marshwood Lane Fort Myers, FL 33908 |
Purchase of 500 extra postcard mailers
|
Monetary
|
$79.36
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|