Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
10/1/2015
|
Do All Rental Inc.
4168 Electric Way Port Charlotte, FL 33980 |
Dunk tank for TAR event
|
Monetary
|
$107.00
|
|
2
|
10/2/2015
|
Maria Sheppard
193 Mariner Lane, Rotonda West, FL 33947 |
Schollarship
|
Monetary
|
$1,500.00
|
|
3
|
10/3/2015
|
24 twentyOne Event Center
2421 Tamiami Trail Port Charlotte, FL 33952 |
Hall Rent
|
Monetary
|
$267.50
|
|
4
|
10/4/2015
|
Ken Roberson
P.O.Box 495096 Port Charlotte, FL 33949 |
Rent for HQ
|
Monetary
|
$267.50
|
|
5
|
10/7/2015
|
Tina Lawler
249 Millport St. Port Charlotte, FL 33949 |
Reimburse for TAR event expenses
|
Monetary
|
$189.85
|
|
6
|
10/7/2015
|
Joan Blackstone
149 Catamaraca Ct. Punta Gorda, FL 33983 |
Reimburse for meeting expenses
|
Monetary
|
$60.58
|
|
7
|
10/10/2015
|
Richard Sommers
***Protected Voter*** |
Scholarship Winner
|
Monetary
|
$500.00
|
|
8
|
10/19/2015
|
HSW*HOSTWAT.COM
PO Box 791250, , Baltimore, MD 21279 |
Communications
|
Monetary
|
$14.95
|
|
9
|
10/22/2015
|
Barry Jollett
1120 LaSalino Ct. Punta Gorda, FL 33950 |
Reimburse for Publicity
|
Monetary
|
$50.88
|
|
10
|
10/23/2015
|
24 twentyOne Event Center
2421 Tamiami Trail Port Charlotte, FL 33952 |
Hall Rent
|
Monetary
|
$171.20
|
|
11
|
10/23/2015
|
Joan Blackstone
149 Catamaraca Ct. Punta Gorda, FL 33983 |
Food for meeting
|
Monetary
|
$33.55
|
|
12
|
10/25/2015
|
Comcast
P.O. Box 105184 Atlanta, GA 30348-5184 |
Telephone
|
Monetary
|
$109.64
|
|
13
|
11/4/2015
|
Barry Jollett
1120 LaSalino Ct. Punta Gorda, FL 33950 |
Reimburse for expenses
|
Monetary
|
$209.94
|
|
14
|
11/2/2015
|
HSW*HOSTWAT.COM
P.O. Box 3480 Chicago, IL 60654 |
Internet services
|
Monetary
|
$323.40
|
|
15
|
11/3/2015
|
Ken Roberson
P.O.Box 495096 Port Charlotte, FL 33949 |
Rent
|
Monetary
|
$267.50
|
|
16
|
11/9/2015
|
Suntrust Bank,
PO Box 791250, , Baltimore, MD 21279 |
Visa Bill
|
Monetary
|
$64.00
|
|
17
|
11/19/2015
|
24 twentyOne Event Center
2421 Tamiami Trail Port Charlotte, FL 33952 |
Rent
|
Monetary
|
$171.20
|
|
18
|
11/19/2015
|
Comcast
P.O.Box 205184 Atlanta, GA 30348-5184 |
Telephone
|
Monetary
|
$109.64
|
|
19
|
12/3/2015
|
Ken Roberson
P.O.Box 495096 Port Charlotte, FL 33949 |
Rent
|
Monetary
|
$267.50
|
|
20
|
12/9/2015
|
Barry Jollett
1120 LaSalino Ct. Punta Gorda, FL 33950 |
Reimburse
|
Monetary
|
$104.86
|
|
21
|
12/9/2015
|
Joan Blackstone
149 Catamaraca Ct. Punta Gorda, FL 33983 |
Reimburse
|
Monetary
|
$154.38
|
|
22
|
12/9/2015
|
Barry Jollett
1120 LaSalino Ct. Punta Gorda, FL 33950 |
Publicity
|
Monetary
|
$145.00
|
|
23
|
12/28/2015
|
Comcast
P.O. Box 105184 Atlanta, GA 30348-5184 |
Cable
|
Monetary
|
$109.64
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|