Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
12/8/2014
|
Paul Andrews
10506 Sunbury Dr. Port Charlotte FL 33981 Port Charlotte, FL 33981 |
Individual
|
Commissioner
|
Check
|
$65.00
|
|
2
|
12/19/2014
|
David Morris
21173 Midway BLVD Port Charlotte, FL 33952 |
Individual
|
Check
|
$15.00
|
||
3
|
12/19/2014
|
Jim Druyor
1915 Jamaica Way Punta Gorda, FL 33950 |
Individual
|
Retired
|
Check
|
$262.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
11/3/2014
|
Ken Roberson
P.O.Box 495096 Port Charlotte, FL 33949 |
Rent on HQ
|
Monetary
|
$267.50
|
|
2
|
11/3/2014
|
Cultural Center 228 Aaren Stre
2280 Aaron Street Port Charlotte, FL 33952 |
Rent on Meeting room
|
Monetary
|
$262.15
|
|
3
|
11/3/2014
|
Visa
Suntrust Bank, PO Box 791250, Baltimore, MD 21279 |
Visa Bill
|
Monetary
|
$275.46
|
|
4
|
11/3/2014
|
Hostway Services
P.O. Box 3480 Chicago, IL 60654 |
Emailings
|
Monetary
|
$323.40
|
|
5
|
11/8/2014
|
iHeartMEDIA Inc.
P.O. Box 406265, Atlanta, G 30384 |
Publicity
for a rally |
Monetary
|
$200.00
|
|
6
|
11/8/2014
|
24 twentyOne Event Center
2421 Tamiami Tr. Port Charlotte, FL 33952 |
room
rental for a rally |
Monetary
|
$262.15
|
|
7
|
11/9/2014
|
Gene Murtha
447 Valletta Ct, Punta Gorda, FL 33950 |
Reimburse
for rally expenses |
Monetary
|
$94.16
|
|
8
|
11/10/2014
|
Comcast
P.O. Box 105184, Atlanta, GA 30348-5184 |
Placida Rd service
|
Monetary
|
$152.41
|
|
9
|
11/13/2014
|
iHeartMEDIA Inc.
P.O. Box 406265, Atlanta GA 30384-6265 Atlanta, GA 30384 |
Publicity for a Rally
|
Monetary
|
$200.00
|
|
10
|
11/25/2014
|
Comcast Headquarters
P.O. Box 105184, Atlanta, GA 30348-5184 |
Headquarters service
|
Monetary
|
$110.19
|
|
11
|
11/25/2014
|
Savor…Charlotte Harbor
75 Taylor Street, Punta Gorda, FL 33950 |
Coffee service for a rally
|
Monetary
|
$211.86
|
|
12
|
12/3/2014
|
Paula Schaff
26255 Stillwater Cir. Punta Gorda FL 33955 Punta Gorda, FL 33955 |
Rally expenses
|
Monetary
|
$65.75
|
|
13
|
12/4/2014
|
Punta Gorda Chamber of C0mmerc
252 W. Marion Avenue, Punta Gorda, FL 33948 |
Entry fees for a parade
|
Monetary
|
$150.00
|
|
14
|
12/2/2014
|
Ken Roberson
P.O.Box 495096 Port Charlotte, FL 33949 |
Rent for Headquarters
|
Monetary
|
$267.50
|
|
15
|
12/9/2014
|
Cultural Center
228 Aaren Street 33952 Port Charlotte, FL 33952 |
Rent for meeting room
|
Monetary
|
$155.00
|
|
16
|
12/10/2014
|
SunTrust Bank
PO Box 791250, Baltimore, MD 21279 |
pay credit card bill
|
Monetary
|
$134.25
|
|
17
|
12/9/2014
|
Bill Folchi
1456 Sea Fan DR. Punta Gorda, FL 33950 |
reimburse for wine at The Don Lee Recognition
|
Monetary
|
$69.58
|
|
18
|
12/25/2014
|
Comcast
P.O. Box 105184 Atlanta, GA 30348-5184 |
Telephone and internet service
|
Monetary
|
$110.19
|
|
19
|
12/20/2014
|
U.S. Postal Service
Murdock Branch Port Charlotte, FL 33983-9998 |
Post office Box rental
|
Monetary
|
$80.00
|
|
20
|
12/19/2014
|
Cultural Center
228 Aaren Street Port Charlotte, FL 33952 |
Meeting room rent
|
Monetary
|
$273.00
|
|
21
|
12/19/2014
|
Joan Blackstone
149 Catamaraca Ct., Punta Gorda, FL 33983 |
Reimburse for office supplies
|
Monetary
|
$36.68
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|