Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
9/30/2010
|
W. F PETTY
2233 KINGFISHER LANE CLEARWATER, FL 33762 |
Individual
|
Check
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
9/30/2010
|
NRA FOUNDATION
P. O. BOX 1944 NEW PORT RICHEY, FL 34656 |
OUTREACH
|
Monetary
|
$275.00
|
|
2
|
9/30/2010
|
CHET RENFRO
3489 98TH. TERRACE N. PINELLAS PARK, KY 33782 |
MEETING EXPENSE
|
Monetary
|
$195.03
|
|
3
|
9/30/2010
|
PROGRESS ENERGY
P. O. BOX 33199 ST. PETERSBURG, FL 33733 |
ELECTRIC
|
Monetary
|
$64.03
|
|
4
|
9/30/2010
|
E & G PROPERTIES
P. O. BOX 17309 CLEARWATER, FL 33762 |
RENT
|
Monetary
|
$1,182.58
|
|
5
|
10/1/2010
|
JIM BROWNE
11218 MCMULLEN LOOP RIVERVIEW, FL 33569 |
CONSULTING
|
Monetary
|
$500.00
|
|
6
|
10/1/2010
|
J. J. & COMPANY
175TH TERRACE REDDINGTON SHORES, FL 33708 |
CHAIRMAN 'S ALLOWANCE
|
Monetary
|
$800.00
|
|
7
|
10/6/2010
|
AMERICAN EXPRESS
P. O. BOX 36001 FT. LAUDERDALE, FL 33336 |
OUTREACH
|
Monetary
|
$182.07
|
|
8
|
10/6/2010
|
AMERICAN EXPRESS
P. O. BOX 36001 FT. LAUDERDALE, FL 33336 |
CELL PHONE
|
Monetary
|
$123.53
|
|
9
|
10/6/2010
|
AMERICAN EXPRESS
P. O. BOX 36001 FT. LAUDERDALE, FL 33336 |
IVORY CLUB PRINTING
|
Monetary
|
$100.28
|
|
10
|
10/6/2010
|
AMERICAN EXPRESS
P. O. BOX 36001 FT. LAUDERDALE, FL 33336 |
OFFICE SUPPLIES
|
Monetary
|
$75.00
|
|
11
|
10/6/2010
|
AMERICAN EXPRESS
P. O. BOX 36001 FT. LAUDERDALE, FL 33336 |
MEMBERSHIP FEE
|
Monetary
|
$35.00
|
|
12
|
10/6/2010
|
J. J. BERUTTI
175TH TERRACE REDDINGTON SHORES, FL 33708 |
POSTAGE FOR IVORY CLUB
|
Monetary
|
$94.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|