Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
9/16/2022
|
Kemar
7199 Chula Vista Ln Bloomfield Hills, MI 48301 |
Business
|
Construction/Materials
|
Check
|
$1,000.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
9/14/2022
|
Justin Clouse
1003 Monroe Drive Lehigh Acres, FL 33936 |
Business
|
Contractor
|
Plywood
for signs |
$53.80
|
|
2
|
9/21/2022
|
Justin Clouse
1003 Monroe Dr Lehigh Acres, FL 33936-4934 |
Individual
|
GeneralContractor
|
Streamers for signs
|
$21.30
|
|
3
|
9/21/2022
|
Justin Clouse
1003 Monroe Dr Lehigh Acres, FL 33936-4934 |
Individual
|
GeneralContractor
|
Tent pegs
|
$8.42
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
9/14/2022
|
4imprint, Inc.
25303 Network Place Chicago, IL 60673 |
Swag - mini first aid kits
|
Monetary
|
$412.81
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|