Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
1/14/2012
|
Bob & Phoebe McMillian
23465 Harborview Road Charlotte Harbor, FL |
Individual
|
Retired
|
Check
|
$400.00
|
|
2
|
1/18/2012
|
Jane Sturges
2427 St. David Island Ct. Punta Gorda, Fl |
Individual
|
Retired
|
Check
|
$200.00
|
|
3
|
1/20/2012
|
Trudi Williams
15400 Shamrock Dr. Fort Myers, FL |
Individual
|
Retired
|
Check
|
$200.00
|
|
4
|
1/21/2012
|
"Campaign Account, Tricia Duff
396 Orlando Blvd Port Charlotte, FL |
Individual
|
County Commissioner
|
Check
|
$1,500.00
|
|
5
|
1/24/2012
|
Royce & Joy Lunt
26307 Feathersound Dr. Punta Gorda, FL |
Individual
|
Retired
|
Check
|
$50.00
|
|
6
|
1/25/2012
|
Melvin & Linda Linda Davenport
2894 Glenwood Dr Idaho Falls, ID |
Individual
|
Retired
|
Check
|
$400.00
|
|
7
|
1/25/2012
|
Ambitrans
P.O Box 494317 Port Charlotte, FL |
Business
|
Ambulance Company
|
Check
|
$1,200.00
|
|
8
|
1/27/2012
|
David Kesselring
22182 Felton Ave Port Charlotte, Fl |
Individual
|
Computer Repair
|
Check
|
$150.00
|
|
9
|
1/27/2012
|
Campaign to Elect John Perez
2303 Montpelier Rd. Port Charlotte, Fl |
Individual
|
hotel manager
|
Check
|
$1,500.00
|
|
10
|
1/27/2012
|
Campaign to Elect Doug Tucker
127 Rosemary St. Port Charlotte, Fl |
Individual
|
beverage business
|
Check
|
$200.00
|
|
11
|
1/27/2012
|
Barbara Anderson
1170 Live Oak Circle Port Charlotte, Fl |
Individual
|
Retired
|
Check
|
$150.00
|
|
12
|
12/31/1969
|
Key Agency
1201 South McCall Rd Englewood, Fl |
Business
|
Insurance Agency
|
Check
|
$200.00
|
|
13
|
2/2/2012
|
Thomas Lawler
349 Millport St. Port Charlotte, Fl |
Individual
|
real estate
|
Check
|
$200.00
|
|
14
|
2/2/2012
|
William Truex Campaign
5 Longmeadow Place Rotonda West, Fl |
Individual
|
builder
|
Check
|
$250.00
|
|
15
|
2/2/2012
|
William Folchi
1456 Sea Fan Punta Gorda, Fl |
Individual
|
Retired
|
Check
|
$350.00
|
|
16
|
2/2/2012
|
Michael Byrne
1801 Jamaica Way Punta Gorda, Fl |
Individual
|
Check
|
$150.00
|
||
17
|
2/2/2012
|
Maria Maliwaika
Fl |
Individual
|
Check
|
$150.00
|
||
18
|
2/2/2012
|
Michael Wintercorn
2091 Via Venice Punta Gorda, Fl |
Individual
|
Check
|
$150.00
|
||
19
|
2/2/2012
|
W. N. Ward
4431 Gardner Dr Port Charlotte, Fl |
Individual
|
Check
|
$100.00
|
||
20
|
2/2/2012
|
Lindsay Harrington
315 W. Grace Street Punta Gorda, Fl |
Individual
|
real estate
|
Check
|
$100.00
|
|
21
|
2/2/2012
|
William Dryburgh
601 Shreve St Punta Gorda, Fl |
Individual
|
real estate
|
Check
|
$100.00
|
|
22
|
2/2/2012
|
Franklin Bell
23396 Superior Ave Port Charlotte, Fl |
Individual
|
Check
|
$300.00
|
||
23
|
2/2/2012
|
Rena Olsen
Fl |
Individual
|
student
|
Check
|
$75.00
|
|
24
|
2/2/2012
|
Jennifer Jurisko
17035 Edgewater Dr Port Charlotte, Fl |
Individual
|
Check
|
$150.00
|
||
25
|
2/2/2012
|
On Wimerly Construction
Fl |
Business
|
Contractor
|
Check
|
$200.00
|
|
26
|
2/2/2012
|
Florida Premier Developers
660 Charlotte St Punta Gorda, Fl |
Business
|
Developer
|
Check
|
$1,500.00
|
|
27
|
2/2/2012
|
Aubuchon For Congress
4707 SE 9th Place Cape Coral, Fl |
Individual
|
State Rep
|
Check
|
$200.00
|
|
28
|
2/2/2012
|
Vern PAC- Congressman Buchanan
22780 Indian Creek Dr. Dulles, Va |
Committee
|
Congressman
|
Check
|
$1,500.00
|
|
29
|
2/2/2012
|
Ned Holtzmuller
Fl |
Individual
|
Check
|
$200.00
|
||
30
|
2/2/2012
|
"Carol Stevens, DDS"
19180 Quesada Ave Port Charlotte, Fl |
Business
|
Dentist
|
Check
|
$150.00
|
|
31
|
2/2/2012
|
WCCRC
P.O. Box 271 Placida, Fl |
Other
|
Club
|
Check
|
$3,750.00
|
|
32
|
2/3/2012
|
Half Acre Construction
7015 Professional Parkway East Sarasota, Fl |
Business
|
Contractor
|
Check
|
$1,050.00
|
|
33
|
2/6/2012
|
Ken Roberson
P.O. Box 496727 Port Charlotte, Fl |
Individual
|
State Rep
|
Check
|
$1,200.00
|
|
34
|
2/6/2012
|
Neal Communities of SW Florida
650 Sawgrass Blvd Venice, Fl |
Business
|
Developer
|
Check
|
$600.00
|
|
35
|
2/14/2012
|
Joyce Cream
7308 Cary St. Englewood, Fl |
Individual
|
Retired
|
Cash
|
$5.00
|
|
36
|
2/15/2012
|
CCRC
P.O. Box 512332 Punta Gorda, Fl |
Other
|
Club
|
Check
|
$9,550.00
|
|
37
|
2/15/2012
|
Waste Management
P.O. Box 3027 Houston, Tx |
Business
|
Solid waste removal
|
Check
|
$3,500.00
|
|
38
|
2/15/2012
|
Rooney For Congress
2336 S. East Ocean Blvd. Stuart, Fl |
Individual
|
Congressman
|
Check
|
$1,000.00
|
|
39
|
2/15/2012
|
Jay Carlson
325 Spring View Cir. Port Charlotte, Fl |
Individual
|
Check
|
$1,050.00
|
||
40
|
3/13/2012
|
Joyce Cream
7308 Cary St. Englewood, Fl |
Individual
|
Retired
|
Cash
|
$74.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
1/10/2012
|
Jane Sturges
2427 St. David Island Ct. Punta Gorda, Fl |
reimbursement for meetings
|
Monetary
|
$191.44
|
|
2
|
1/10/2012
|
Nina Stamoulis
1865 Edison Dr Englewood, Fl |
office supplies
|
Monetary
|
$69.59
|
|
3
|
1/26/2012
|
Nina Stamoulis
1865 Edison Dr Englewood, Fl |
office supplies
|
Monetary
|
$77.21
|
|
4
|
2/10/2012
|
William Folchi
1456 Sea Fan Punta Gorda, Fl |
reimbursement for meetings
|
Monetary
|
$198.25
|
|
5
|
2/10/2012
|
Port Charlotte Florist
900 Tamiami Trail Port Charlotte, Fl |
Centerpieces for LD
|
Monetary
|
$750.00
|
|
6
|
1/20/2012
|
"Comcast, Inc"
PO Box 105184 Atlanta, Ga |
communication services
|
Monetary
|
$135.00
|
|
7
|
1/20/2012
|
Election Mall
1101 Pennsylvania Ave Washington, DC |
email service
|
Monetary
|
$100.00
|
|
8
|
2/2/2012
|
Election Mall
1101 Pennsylvania Ave Washington, DC |
email service
|
Monetary
|
$100.00
|
|
9
|
2/6/2012
|
CHECC
75 Taylor St Punta Gorda, Fl |
insurance for LD event
|
Monetary
|
$299.60
|
|
10
|
2/11/2012
|
CHECC
75 Taylor St Punta Gorda, Fl |
LD meals
|
Monetary
|
$9,846.35
|
|
11
|
2/11/2012
|
William Abbatematteo
23087 Mineral Ave. Port Charlotte, Fl |
supplies for training manuals
|
Monetary
|
$25.04
|
|
12
|
2/11/2012
|
CNA Surety
PO Box 802876 Chicago, Il |
Insurance policy
|
Monetary
|
$101.30
|
|
13
|
2/13/2012
|
Ken Roberson
PO Box 495096 Port Charlotte, FL |
rent
|
Monetary
|
$267.50
|
|
14
|
2/13/2012
|
Jackie Green
19505 Quesada Ave Port Charlotte, FL |
LD advertising
|
Monetary
|
$60.00
|
|
15
|
2/22/2012
|
"Comcast, Inc"
PO Box 105184 Atlanta, Ga |
communication services
|
Monetary
|
$135.00
|
|
16
|
2/25/2012
|
"Rainmaker Marketing, LLC"
2939 Landover Blvd Spring Hill, FL |
Facebook advertising
|
Monetary
|
$500.00
|
|
17
|
2/27/2012
|
Cultural Center
2280 Aaron St Port Charlotte, FL |
room rent for meeting
|
Monetary
|
$219.35
|
|
18
|
2/27/2012
|
Nina Stamoulis
1865 Edison Dr Englewood, FL |
office supplies
|
Monetary
|
$54.56
|
|
19
|
2/27/2012
|
Ray Corcoran
7385 Jennifer Way Port Charlotte, FL |
training program
|
Monetary
|
$35.00
|
|
20
|
2/27/2012
|
William Abbatematteo
23087 Mineral Ave. Port Charlotte, FL |
supplies for training manuals
|
Monetary
|
$250.77
|
|
21
|
2/27/2012
|
QuickPrint
1869 Manzana Ave Punta Gorda, FL |
printing of manuals
|
Monetary
|
$141.75
|
|
22
|
3/2/2012
|
Election Mall
1101 Pennsylvania Ave Washington, DC |
email service
|
Monetary
|
$100.00
|
|
23
|
3/12/2012
|
Ken Roberson
PO Box 495096 Port Charlotte, FL |
rent
|
Monetary
|
$267.50
|
|
24
|
3/20/2012
|
Key Agency
1201 South McCall Rd Englewood, FL |
Insurance policy
|
Monetary
|
$472.89
|
|
25
|
3/15/2012
|
Placida Seafood Festival
PO Box 39 Placida, FL |
booth rental
|
Monetary
|
$150.00
|
|
26
|
3/22/2012
|
Michael Metyk
246 E. Tarpon Port Charlotte, FL |
postage
|
Monetary
|
$90.23
|
|
27
|
3/22/2012
|
CCSO
7474 Utilities Rd Punta Gorda, FL |
LD security detail
|
Monetary
|
$78.00
|
|
28
|
3/22/2012
|
Cultural Center
2280 Aaron St Port Charlotte, FL |
room rent for meeting
|
Monetary
|
$197.95
|
|
29
|
3/22/2012
|
"Comcast, Inc"
PO Box 105184 Atlanta, Ga |
communication services
|
Monetary
|
$135.00
|
|
30
|
3/22/2012
|
Hostway.com
100 N. Riverside Chicago, Il |
website hosting
|
Monetary
|
$12.95
|
|
31
|
3/28/2012
|
Hostway.com
100 N. Riverside Chicago, Il |
website hosting
|
Monetary
|
$25.90
|
|
32
|
3/30/2012
|
"Webb, Lorah, & Co"
1107 West Marion Ave Punta Gorda, Fl |
audit preparation
|
Monetary
|
$390.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|