Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
4/10/2014
|
Carol A Miller
1613 Casey Key Dr Punta Gorda, FL 33950 |
Individual
|
Retired
|
Check
|
$435.00
|
|
2
|
4/10/2014
|
CCRC
P.O.Box 512332 Punta Gorda, FL 33951 |
Other
|
Club
|
Check
|
$6,050.00
|
|
3
|
4/10/2014
|
Mosaic Fertilizer
3033 Campus Dr Plymoth , MN 55441 |
Business
|
Fertilizer
|
Check
|
$750.00
|
|
4
|
4/10/2014
|
Jennifer Loche
5199 Collingswood Blvd. Port Charlotte, FL 33948 |
Individual
|
Home Maker
|
Check
|
$500.00
|
|
5
|
4/15/2014
|
West County Republican Club
P.O. Box 271 Placida, FL 33427 |
Other
|
Club
|
Check
|
$3,625.00
|
|
6
|
4/15/2014
|
Michael Wintercorn
2091 Via Venice Dr. Punta Gorda, FL 33950 |
Individual
|
Land Lord
|
Check
|
$250.00
|
|
7
|
5/6/2014
|
Charlotte Harbor Event and Con
75 Taylor Street, Punta Gorda, FL 33950 |
Business
|
Events
|
Check
|
$813.20
|
|
8
|
5/13/2014
|
Waste Management
25515 Old Landfill Rd. Port Charlotte, FL 33980 |
Business
|
Check
|
$2,500.00
|
||
9
|
6/12/2014
|
Rooney For Congress
1133 Bal Harbor Boulevard. # 186 Punta Gorda, FL 33950 |
Committee
|
U.S.Representative
|
Check
|
$900.00
|
|
10
|
7/28/2014
|
Republican Party of Florida
P.O.Box 311 TTallahassee, FL 32302 |
Political Party
|
PoliticalParty
|
Check
|
$4,820.40
|
|
11
|
8/14/2014
|
Burnt Store Republican Club
3941 Tamiami Trail # 3157 Punta Gorda, FL 33950 |
Other
|
PoliticalClub
|
Check
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
4/10/2014
|
Cultural Center
2280 Aaron Street Port Charlotte, FL 33952 |
Meeting Room
|
Monetary
|
$230.05
|
|
2
|
4/10/2014
|
Punta Gorda Police Dept.
1410 Tamiami Trail Punta Gorda, FL 33950 |
Security at the LDD
|
Monetary
|
$175.50
|
|
3
|
4/10/2014
|
Webb Lorah & Company
1107 W Marion Avenue Punta Gorda, FL 33950 |
Audit
|
Monetary
|
$300.00
|
|
4
|
4/10/2014
|
Terry Miller
2521 W. Marion Punta Gorda, FL 33950 |
Reimburse for Decoration expense for LDD
|
Monetary
|
$224.18
|
|
5
|
4/10/2014
|
Barry Jollett
1120 La Salina Ct. Punta Gorda, FL 33950 |
Reimburse for LDD expenses
|
Monetary
|
$70.70
|
|
6
|
4/10/2014
|
Bill Folichi
1456 Sea Fan DR. Punta Gorda, FL 33950 |
Publicity
|
Monetary
|
$40.00
|
|
7
|
4/10/2014
|
Dianne Velde
1215 Columbian Dr. Punta Gorda, FL 33950 |
Reimburse for LDD expenses
|
Monetary
|
$74.60
|
|
8
|
4/10/2014
|
Ken Roberson
PO Box 495096 Port Charlotte, FL 33949 |
Rent On Headquarters
|
Monetary
|
$267.50
|
|
9
|
4/30/2014
|
MBA Business Center
3821 BTamiami Tr. Port Charlotte, FL 33952 |
Expenses for LRC
|
Monetary
|
$247.34
|
|
10
|
4/30/2014
|
Election Mail Technolgies Inc
1101 Pennsylvania Ave. NW Washington,, DC 20004 |
IT
|
Monetary
|
$100.00
|
|
11
|
5/6/2014
|
Cultural Center
2280 Aaron Street Port Charlotte, FL 33952 |
Rent for meeting room
|
Monetary
|
$230.05
|
|
12
|
5/6/2014
|
SunTrust Bank
P.O. Box 791250 Baltimore, MD 21279 |
Pay VISA bill
|
Monetary
|
$155.00
|
|
13
|
5/13/2014
|
Ken Roberson
P.O.Box 495096 Port Charlotte, FL 33949 |
Hqrs. rent
|
Monetary
|
$267.50
|
|
14
|
5/13/2014
|
Election Mail Technolgies Inc
1101 Pennsylvania Ave. NW Washington,, DC 20004 |
IT help
|
Monetary
|
$100.00
|
|
15
|
5/23/2014
|
Barry Jollett
1120 La Salina Ct. Punta Gorda, FL 33950 |
Reimburse for LRC expenses
|
Monetary
|
$100.00
|
|
16
|
6/10/2014
|
Cultural Center
2280 Aaron Street Port Charlotte, FL 33952 |
rent on
meeting roos |
Monetary
|
$262.15
|
|
17
|
6/11/2014
|
Cultural Center
2280 Aaron Street Port Charlotte, FL 33952 |
rent
correction |
Monetary
|
$32.10
|
|
18
|
6/6/2014
|
Ken Roberson
P.O.Box 495096 Port Charlotte, FL 33949 |
Rent
|
Monetary
|
$267.50
|
|
19
|
6/24/2014
|
SunTrust Bank
P.O.Box 305183 Nashville, TN 37230 |
Visa Bill
|
Monetary
|
$122.20
|
|
20
|
6/24/2014
|
Comcast
P.O.Box105184 Atlanta, GA 30348 |
Cable
|
Monetary
|
$61.44
|
|
21
|
6/26/2014
|
Tina Lawer
349 Millport St. Port Charlotte, FL 33948 |
Reimburse for gas
|
Monetary
|
$80.56
|
|
22
|
6/11/2014
|
Timothy A. Effren
116 Cousley Dr. SE Port Charlotte, FL 32952 |
Scollarship
|
Monetary
|
$1,000.00
|
|
23
|
7/8/2014
|
Election Mail Technolgies Inc
1101 Pennsylvania Ave. NW, Washington, DC 20004 |
help with the internet
|
Monetary
|
$200.00
|
|
24
|
7/8/2014
|
Ken Roberson
P.O.Box 495096 Port Charlotte, FL 33949 |
Rent on HQ
|
Monetary
|
$267.50
|
|
25
|
7/9/2014
|
Ray Corcoran
7385 Jennifer Dr. Port Charlotte, FL 33981 |
cleaning supplies
|
Reimbursements
|
$113.67
|
|
26
|
7/25/2014
|
Comcast Communications
P.O.Box105184 Atlanta, GA 30348 |
Internet and Telephone
|
Monetary
|
$106.97
|
|
27
|
7/28/2014
|
Cultural Center
2280 Aaron St. Port Charlotte, FL 33952 |
Rent for meeting rooms
|
Monetary
|
$262.15
|
|
28
|
7/29/2014
|
Ray Corcoran
7385 Jennifer Dr Port Charlotte, FL 33981 |
Publicty
|
Monetary
|
$100.00
|
|
29
|
8/4/2014
|
Election Mail Technolgies Inc
1101 Pennsylvania Ave. NW DC 20004 Washington, DC 20004 |
Internet Mailings
|
Monetary
|
$100.00
|
|
30
|
8/6/2014
|
Ken Roberson
P.O.Box 495096 Port Charlotte, FL 33949 |
Rent for Hq
|
Monetary
|
$267.50
|
|
31
|
8/13/2014
|
Viper Communications
P.O.Box 2908 Englewood, FL 34295 |
Publicity
|
Monetary
|
$200.00
|
|
32
|
8/13/2014
|
Joan Blackstone
149 Catamaraca Ct., Punta Gorda, FL 33983 |
Reimburse for office supplies
|
Monetary
|
$108.03
|
|
33
|
8/18/2014
|
Comcast Communications
P.O.Box105184 Atlanta, GA 30348 |
Comunications
|
Monetary
|
$186.79
|
|
34
|
8/18/2014
|
Cultural Center
2280 Aaron St. Port Charlotte, FL 33952 |
room Rent for July Meeting
|
Monetary
|
$262.15
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|