Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
1/29/2016
|
Angela Baptiste
1831 Briland St. Tarpon Springs, FL 34689 |
Individual
|
Home maker
|
Check
|
$35.00
|
|
2
|
3/16/2016
|
Palmer & Linda Long
9850 NW Gasparilla Pass Blvd, Boca Grande, FL 33921 |
Individual
|
Selfemployed
|
Check
|
$500.00
|
|
3
|
3/24/2016
|
Ambitrans Medical Transport,
4351 Pinnacle St. Charlotte Harbor, FL 33980 |
Business
|
MedicalTransport
|
Check
|
$3,000.00
|
|
4
|
3/28/2016
|
Mosaic Fertilizer
13830 Circa Crossing Drive Lithia,, FL 33547 |
Business
|
Fertilizer
|
Check
|
$700.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
1/7/2016
|
Julie Price
231 Golgstein St Punta Gorda, FL 33950 |
Young Rep Rally
|
Monetary
|
$500.00
|
|
2
|
1/7/2016
|
Suntrust Bank,
PO Box 791250, , Baltimore, MD 21279 |
Visa Bill
|
Monetary
|
$49.63
|
|
3
|
1/7/2016
|
Ken Roberson
P.O.Box 495096 Port Charlotte, FL 33949 |
Rent
|
Monetary
|
$267.50
|
|
4
|
1/20/2016
|
Sign Tech
25191 E. Olympia Ave. Punta Gorda, FL 33950 |
Signs for
MLK parade |
Monetary
|
$190.00
|
|
5
|
1/25/2016
|
Comcast
P.O. Box 105184, Atlanta, GA 30348-5184 |
Communications
|
Monetary
|
$111.89
|
|
6
|
1/25/2016
|
24 twentyOne Event Center
2421 Tamiami Tr, Port Charlotte, FL 33952 |
Rent
|
Monetary
|
$214.00
|
|
7
|
2/1/2016
|
Ken Roberson
P.O.Box 495096 Port Charlotte, FL 33949 |
Rent
|
Monetary
|
$267.50
|
|
8
|
2/8/2016
|
Suntrust Bank,
PO Box 791250 Baltimore, MD 21279 |
Visa Bill
|
Monetary
|
$41.95
|
|
9
|
2/9/2016
|
Hostway Services
P.O. Box 3480, Chicago, IL 60654 |
Domain
Name |
Monetary
|
$9.95
|
|
10
|
2/10/2016
|
CAN Surety
P.O. Box 1283 Englewood, FL 34295-1283 |
Insurance
|
Monetary
|
$257.00
|
|
11
|
2/10/2016
|
Punta Gorda Chamber of Commerc
252 W. Marion Avenue Punta Gorda, FL 33950 |
Membership
|
Monetary
|
$155.00
|
|
12
|
2/10/2016
|
Joan Blackstone
149 Catamaraca Ct. Punta Gorda, FL 33983 |
Reimburse for supplies
|
Monetary
|
$60.27
|
|
13
|
2/10/2016
|
PRFRWF
P.O. Box 511985 Punta Gorda, FL 33951 |
Membership
|
Monetary
|
$100.00
|
|
14
|
2/12/2016
|
Hostway Services
P.O. Box 3480 Chicago, IL 60654 |
web help
|
Monetary
|
$14.95
|
|
15
|
2/24/2016
|
Harbour Graphics
3415 Tamiami Tr Punta Gorda, FL 33950 |
printing
|
Monetary
|
$26.75
|
|
16
|
2/25/2016
|
Webb Lorah & McMillian PLLC
1107 West Marion Ave., Suite 115, Punta Gorda, FL 33950 |
Audit
|
Monetary
|
$300.00
|
|
17
|
2/25/2016
|
24 twentyOne Event Center
2421 Tamiami Tr, Port Charlotte, FL 33952 |
Rent
|
Monetary
|
$214.00
|
|
18
|
2/25/2016
|
Joan Blackstone
149 Catamaraca Ct. Punta Gorda, FL 33983 |
supplies
|
Monetary
|
$54.14
|
|
19
|
2/27/2016
|
Comcast
P.O. Box 105184, Atlanta, GA 30348-5184 |
Cable
|
Monetary
|
$111.89
|
|
20
|
3/5/2016
|
Ken Roberson
P.O.Box 495096 Port Charlotte, FL 33949 |
Rent
|
Monetary
|
$267.50
|
|
21
|
3/5/2016
|
Suntrust Bank,
PO Box 791250, Baltimore, MD 21279 |
Visa Bill
|
Monetary
|
$108.47
|
|
22
|
3/9/2016
|
Jan Doner
1178 Tyrone St Port Charlotte, FL 33952 |
Reimbursement for pries for Fish Fest
|
Monetary
|
$192.59
|
|
23
|
3/9/2016
|
iHeartMEDA
24100 Tiseo Blvd Port Charlotte, FL 33980 |
Publisity
|
Monetary
|
$500.00
|
|
24
|
3/10/2016
|
Auto-Owners Ins.
P.O.Box 30315 Lansing, FL 48909-7815 |
Insurance
|
Monetary
|
$479.32
|
|
25
|
3/24/2016
|
Harbor Graphics
3415 Tamiami Tr. Punta Gorda, FL 33950 |
Print flyers
|
Monetary
|
$26.75
|
|
26
|
3/24/2016
|
24 twentyOne Event Center
2421 Tamiami Tr, Port Charlotte, FL 33952 |
Rent for hall
|
Monetary
|
$214.00
|
|
27
|
3/24/2016
|
Joan Blackstone
149 Catamaraca Ct. Punta Gorda, FL 33983 |
Reimbursement for cake and flowers
|
Monetary
|
$51.56
|
|
28
|
3/24/2016
|
Jan Doner
1178 Tyrone St Port Charlotte, FL 33952 |
Reimbursement for Office supplies
|
Monetary
|
$97.00
|
|
29
|
3/27/2016
|
Comcast
P.O. Box 105184 Atlanta, GA 30348-5184 |
Telephone and internet
|
Monetary
|
$112.39
|
|
30
|
3/29/2016
|
Monarch Printing
1264 Market Ciecle, Unit #8 Port Charlotte, FL 33953 |
Tickets for L 'day
|
Monetary
|
$86.94
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|