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
|
9/5/2022
|
Adobe
345 Park Avenue San Jose, CA 95110 |
Software
ID |
Monetary
|
$239.88
|
|
2
|
9/7/2022
|
Verizon Wireless
13620 S Tamiami Trail Fort Myers, FL 33907 |
Campaign
Cellular Phone July, August, Sept |
Monetary
|
$300.00
|
|
3
|
9/7/2022
|
Sweet Bean Cafe
13251 McGregor Boulevard Suite 110 Fort Myers, FL 33919 |
Campaign
lunch meeting |
Monetary
|
$105.19
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|