Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
9/18/2012
|
Vera Dragisic
5130 39th St W Bradenton, FL 34210 |
Individual
|
RetiredCo.Employee
|
Check
|
$100.00
|
|
2
|
9/27/2012
|
Sandra Gallo
6204 9th Ave W Bradenton, FL 34209 |
Individual
|
Check
|
$50.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
9/17/2012
|
Office Depot
4301 14th St W Bradenton, FL 34205 |
Printing
Campaign
Supplies
|
Monetary
|
$60.00
|
|
2
|
9/18/2012
|
Bank Service Charge
P.O. Box 2045 Milwaukee, WI 53201 |
Maintenance Fee
|
Monetary
|
$7.00
|
|
3
|
9/23/2012
|
Sign Factory
6600 Manatee Ave W Bradenton, FL 34209 |
Signs
|
Monetary
|
$89.46
|
|
4
|
9/25/2012
|
Office Depot
4301 14th St W Bradenton, FL 34205 |
Printing
|
Monetary
|
$47.72
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|