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
|
9/28/2018
|
NPR Graphics
109 Texas Road Lehigh Acres, FL 33936 |
Invoice #4795 - 15,467 postcards 6 x 11 full color, address and mail processing and postage
|
Monetary
|
$6,295.79
|
|
2
|
9/28/2018
|
Brian Cross
5549 Wendy Lane Naples, FL 34112 |
Reimbursement for materials for errection of campaign signs
|
Reimbursements
|
$132.27
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|