Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
10/25/2018
|
Collier Prof. Firefighters & P
4001 Santa Barbara Blvd. #317 Naples, FL 34104 |
Business
|
Firefighters&Paramedic
|
Check
|
$1,000.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
10/23/2018
|
NPR Graphics
109 Texas Road Lehigh Acres, FL 33936 |
Printing
charge |
Monetary
|
$2,710.58
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|