Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/31/2010
|
Gloria A Licastro
2395 Harbor Blvd. Apt. 311 Port Charlotte, FL 33952 |
Individual
|
Check
|
$10.00
|
||
2
|
8/5/2010
|
Nash Cataract & Laser Inst., Inc.
18401 Murdock Circle, Suite A Port Charlotte, FL 33948 |
Business
|
Check
|
$50.00
|
||
3
|
8/5/2010
|
Robert G Gray
321 Hallcrest Terr. Port Charlotte, FL 33954 |
Individual
|
Check
|
$50.00
|
||
4
|
8/11/2010
|
Todd R. Rebol
124 Catamaraca Ct. Punta Gorda, FL 33983 |
Individual
|
Check
|
$100.00
|
||
5
|
8/11/2010
|
Todd Katz
2705 Tamiami Trail Suite 415 Punta Gorda, FL 33950 |
Individual
|
Check
|
$100.00
|
||
6
|
8/11/2010
|
Daniel D Garrett
5018 Bal Harbor Blvd. Punta Gorda, FL 33950 |
Individual
|
Check
|
$50.00
|
||
7
|
8/11/2010
|
Alan Silver
1698 McGregor Reserve Drive Fort Myers, FL 33901 |
Individual
|
Construction
|
Check
|
$500.00
|
|
8
|
8/13/2010
|
Advanced Masonry Systems
5403 Ashton Court Sarasota, FL 34233 |
Business
|
Construction
|
Check
|
$500.00
|
|
9
|
8/13/2010
|
Commercial Concrete Systems, Inc.
6220 Taylor Rd. Ste. No. 101 Naples, FL 34109 |
Business
|
Construction
|
Check
|
$500.00
|
|
10
|
8/13/2010
|
B & I Contractors, Inc.
2701 Prince St. Fort Myers, FL 33916 |
Business
|
Construction
|
Check
|
$500.00
|
|
11
|
8/13/2010
|
NCN Electric, Inc.
261 Blue Juniper Blvd. Venice, FL 34292 |
Business
|
Construction
|
Check
|
$500.00
|
|
12
|
8/13/2010
|
Florida Service Painting, Inc.
12140 Metro Parkway, Suite K Fort Myers, FL 33966 |
Business
|
Construction
|
Check
|
$500.00
|
|
13
|
8/16/2010
|
Dorothy A Hodgkins Revocable Trust
23053 Westchester Blvd. Apt. G207 Port Charlotte, FL 33980 |
Individual
|
Check
|
$25.00
|
||
14
|
8/18/2010
|
Julie A Sabiston
6970 Buckingham Road Fort Myers, FL 33905 |
Individual
|
Check
|
$100.00
|
||
15
|
8/18/2010
|
Curcio A John
P.O. Box 61386 Fort Myers, FL 33906 |
Individual
|
Check
|
$100.00
|
||
16
|
8/18/2010
|
Halfacre Construction Company
7015 Professional Pkwy E Sarasota, FL 34240 |
Business
|
Construction
|
Check
|
$250.00
|
|
17
|
8/18/2010
|
Harvard Jolly, Inc.
2714 Dr. Martin Luther King Jr St N St Petersburg, FL 33704 |
Business
|
Architecture
|
Check
|
$500.00
|
|
18
|
8/19/2010
|
Dorian J Popescu
1720 Hudson Englewood, FL 34223 |
Individual
|
Check
|
$100.00
|
||
19
|
8/19/2010
|
Kreg E Maheu
9277 Steubenville Ave Englewood, FL 342224 |
Individual
|
Check
|
$50.00
|
||
20
|
8/19/2010
|
John J Bottaro
7525 Founders Way Ponte Vedra, FL 32082 |
Individual
|
Architect
|
Check
|
$250.00
|
|
21
|
8/19/2010
|
John M Pehling
613 S. Newport Avenue Tampa, FL 33606 |
Individual
|
Architect
|
Check
|
$250.00
|
|
22
|
8/19/2010
|
Karl W Kokomoor
820 Bayshore Drive Englewood, FL 34223 |
Individual
|
Check
|
$100.00
|
||
23
|
8/19/2010
|
SDI Main Street, LLC
2727 Bayshore Drive Englewood, FL 34223 |
Business
|
Architecture
|
Check
|
$50.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/13/2010
|
Charles L. Swift
P.O. Box 511745 Punta Gorda, FL 33951 |
Individual
|
schoolboardmember
|
USPS - Postage
|
$500.00
|
|
2
|
8/16/2010
|
Charles L. Swift
P.O. Box 511745 Punta Gorda, FL 33951 |
Individual
|
schoolboardmember
|
Harbour Graphix - T-shirts
|
$260.01
|
|
3
|
8/16/2010
|
Charles L. Swift
P.O. Box 511745 Punta Gorda, FL 33951 |
Individual
|
schoolboardmember
|
USPS - Postage
|
$72.00
|
|
4
|
8/19/2010
|
Lee Swift
P.O. Box 494457 Port Charlotte, FL 33949 |
Individual
|
Postage
|
$88.00
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
8/3/2010
|
Grafico Industries, Inc.
2424 Placida Rd. D202 Englewood, FL 34224 |
Mailing and Postage
|
Monetary
|
$1,775.04
|
|
2
|
8/5/2010
|
Clear Channel
24100 Tiseo Blvd. Suite 10 Port Charlotte, FL 33980 |
Advertising
|
Monetary
|
$1,010.00
|
|
3
|
8/13/2010
|
Charlotte Sun
1441 Tamiami Trail Port Charlotte, FL 33948 |
Advertising
|
Monetary
|
$2,120.00
|
|
4
|
8/19/2010
|
Clear Channel
24100 Tiseo Blvd. Suite 10 Port Charlotte, FL 33980 |
Advertising
|
Monetary
|
$325.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|