Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
1/6/2010
|
David Law
5947 Riverview Blvd Bradenton, FL 342090000 |
Individual
|
PHYSICIAN
|
Check
|
$150.00
|
|
2
|
1/20/2010
|
Donna Simpson
3117 Lakeside Cir Parrish, FL 342190000 |
Individual
|
RETIRED
|
Check
|
$150.00
|
|
3
|
1/20/2010
|
TROPICANA MANUFACTURING COMPAN
1001 13th Ave E Bradenton, FL 342080000 |
Business
|
JUICE MANUFACTURER
|
Check
|
$500.00
|
|
4
|
2/3/2010
|
LAURENT RENARD
7 Robert Dr Chatham, NJ 079280000 |
Individual
|
INVESTMENT BANKER
|
Check
|
$500.00
|
|
5
|
3/25/2010
|
John Connor
15907 Baycross Dr Bradenton, FL 342020000 |
Individual
|
RETIRED
|
Check
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
1/6/2010
|
POLITICAL INSIGHTS
4611 7th Street Ct E Ellenton, FL 342220000 |
JAN 2010 CONSULTING FEE
|
Monetary
|
$2,000.00
|
|
2
|
1/13/2010
|
COPY RIGHT PRINTING
4230 26TH ST W Bradenton, FL 342050000 |
PRINTING FLYERS
|
Monetary
|
$317.37
|
|
3
|
1/13/2010
|
MANATEE COUNTY REPUBLICAN PART
PO Box 14091 Bradenton, FL 342800000 |
LINCOLN DAY DINNER-TABLE SPONSOR
|
Monetary
|
$1,000.00
|
|
4
|
1/20/2010
|
JH PHOTOGRAPHY
502 75th St Bradenton Beach, FL 342170000 |
PHOTOGRAPHER SERVICES
|
Monetary
|
$500.00
|
|
5
|
2/3/2010
|
PEACOCK ROBINSON & HANKS PA
133 Harbor Dr S Venice, FL 342850000 |
ACCOUNTING SERVICES-OCT-FEB
|
Monetary
|
$1,000.00
|
|
6
|
2/3/2010
|
POLITICAL INSIGHTS
4611 7th Street Ct E Ellenton, FL 342220000 |
CONSULTING FEE-FEBRUARY
|
Monetary
|
$2,000.00
|
|
7
|
3/1/2010
|
POLITICAL INSIGHTS
4611 7th Street Ct E Ellenton, FL 342220000 |
CONSULTING FEE-MARCH
|
Monetary
|
$2,000.00
|
|
8
|
3/4/2010
|
PEACOCK ROBINSON & HANKS PA
133 Harbor Dr S Venice, FL 342850000 |
ACCOUNTING SERVICES-MARCH 2010 INV 5665
|
Monetary
|
$200.00
|
|
9
|
3/12/2010
|
LINDA C CINQUE, INC
101 53rd St NW Bradenton, FL 342090000 |
CONSULTING FEE
|
Monetary
|
$600.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|