Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
10/1/2014
|
fighters&Paramedics #1826 Southwest Fl Professional Fire
2030 West 1st Suite C Ft Myers, FL 33901 |
Other
|
Firefighter&Paramedics
|
Check
|
$500.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
10/6/2014
|
Grafix Alliance
5565 Lee St Suite C Lehigh Acres, FL 33971 |
Signs
|
Monetary
|
$450.00
|
|
2
|
11/17/2014
|
Gladys J Liedtke
201 Arthur Ave Lehigh Acres, FL 3336 |
Gas for putting out signs and picking up signs
|
Monetary
|
$21.05
|
|
3
|
12/31/2014
|
Suntrust Bank
PO Box 305183 Nashville , TN 37230 |
Checking Account Maintenance Fee
|
Monetary
|
$12.00
|
|
4
|
11/1/2014
|
Suntrust Bank
PO Box 305183 Nashville , TN 37230 |
Imprinted Checks/Deposit slips
|
Monetary
|
$16.95
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|