Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/21/2010
|
Bill Weller
13325 Golf Pointe Drive Port Charlotte, FL 33953 |
Individual
|
DirectorofAdministrati
|
Loan
|
$2,400.00
|
|
2
|
7/23/2010
|
Grant Medical Transportation,
PO Box 494317 Port Charlotte, FL 33949 |
Individual
|
MedicalTransportationC
|
Check
|
$500.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/26/2010
|
Bill Weller
13325 Golf Pointe Drive Port Charlotte, FL 33953 |
Individual
|
DirectorofAdministrati
|
Postage
|
$116.00
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/22/2010
|
Postcard Builder
815 14th Ave SE Minneapolis, MN 55414 |
Printing and Mailing
|
Monetary
|
$2,340.00
|
|
2
|
7/23/2010
|
Artype, Inc.
3530 Work Drive Ft. Myers, FL 33916 |
Sign Printing
|
Monetary
|
$539.01
|
|
3
|
7/28/2010
|
KN Computer Supply
13131 93rd Street North Largo, FL 33773 |
Printing
|
Monetary
|
$449.40
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|