Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
10/16/2010
|
Colleen A Scott
2337 Columbine Ct Gambrillis, MD 21054 |
Individual
|
Check
|
$100.00
|
||
2
|
10/19/2010
|
Ronald E Sidlowski
1013 Links Rd Lake Geneva, Wi 53147 |
Individual
|
Check
|
$100.00
|
||
3
|
10/13/2010
|
Lawrence C Tyler Jr.
9604 Cortez Rd W #223 Bradenton, Fl 34210 |
Individual
|
Loan
|
$100.00
|
||
4
|
10/25/2010
|
Mary Schroeder
312 Queen Ct Sun Prairie, Wi 53147 |
Individual
|
Check
|
$100.00
|
||
5
|
10/25/2010
|
Judy Belscamper
6696 Red Stone dr Verona , Wi 53147 |
Individual
|
Check
|
$50.00
|
||
6
|
10/25/2010
|
Tylers Ice Cream
11900 Cortez Rd W Bradenton, Fl 34210 |
Business
|
Check
|
$100.00
|
||
7
|
10/27/2010
|
Radka Watson
8814 18th Ave NW Bradenton, Fl 34209 |
Individual
|
Cash
|
$50.00
|
||
8
|
10/27/2010
|
Craig Watson
8814 !8th Ave NW Bradenton, Fl 34209 |
Individual
|
Cash
|
$50.00
|
||
9
|
10/28/2010
|
Lawrence Tyler Jr.
9604 Cortez Rd W #223 Bradenton, Fl 34210 |
Individual
|
Loan
|
$100.00
|
||
10
|
10/28/2010
|
Lawrence Tyler Jr
9604 Cortez Rd w #233 Bradenton, Fl 34210 |
Individual
|
Loan
|
$20.00
|
||
11
|
10/28/2010
|
Lawrence C Tyler Jr.
9604 Cortez Rd. W #233 Bradenton, Fl 34210 |
Individual
|
Cash
|
$16.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
10/28/2010
|
Firefighters Assoc
6001 Marina Dr Holmes Beach, Fl 34217 |
Other
|
association
|
signs
|
$205.00
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
10/10/2010
|
Lawrence C Tyler Jr
9604 Cortez Rd W #233 Bradenton, Fl 34210 |
purchase
of signs |
Monetary
|
$168.50
|
|
2
|
10/26/2010
|
J&J Graphics
9701 Gulf Dr Anna Maria, Fl 34216 |
T shirts
|
Monetary
|
$192.77
|
|
3
|
10/25/2010
|
Anna Maria Island Sun
202 Palm Ave. Anna Maria, Fl 34216 |
advertising
|
Monetary
|
$85.50
|
|
4
|
10/28/2010
|
The Islander
5404 Marina Dr Holmes Beach, Fl 34217 |
advertising
|
Monetary
|
$324.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|