Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
11/18/2010
|
Charlotte Sun Herald
23170 Harborview Rd. Port Charlotte, FL 33980 |
Business
|
Newspaper
|
Credit for
advertising with mistakes. |
$500.00
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
8/26/2010
|
Stefen Wynn
1356 Rio De Janeiro Ave. Unit 108 Punta Gorda, FL 33983 |
Loan Repayment
|
Monetary
|
$600.00
|
|
2
|
8/24/2010
|
Vonage
23 Main St. Holmdel , NJ 07733 |
Office Phone
|
Monetary
|
$23.18
|
|
3
|
9/4/2010
|
Wynn Stefen
1356 Rio de Janeiro UNit 108 Punta Gorda, FL 33983 |
Loan Repayment
|
Monetary
|
$300.00
|
|
4
|
9/13/2010
|
Stefen A Wynn
1356 Rio De Janeiro Unit 108 Punta Gorda, FL 33983 |
Loan Repayment
|
Monetary
|
$100.00
|
|
5
|
9/20/2010
|
Stefen A Wynn
1356 Rio De Janeiro Ave. Unit 108 Punta Gorda, FL 33983 |
Loan Repayment
|
Monetary
|
$30.26
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|