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
|
7/5/2017
|
Ken Roberson
2151 Tamiami Trail Port Charlotte, FL 33950 |
Rent
|
Monetary
|
$321.00
|
|
2
|
7/11/2017
|
SunTrust
P.O. Box 30583 Nashvile, TN 37230 |
Credit card Payment
|
Monetary
|
$117.66
|
|
3
|
7/17/2017
|
Nation Builder
520 S. Grand Ave 2nd Floor Los Angeles, CA 90071 |
Web Service
|
Monetary
|
$29.00
|
|
4
|
7/18/2017
|
Office Depot
2000 Tamiami Trail Unit 24 Port Charlotte, FL 33948 |
Office Supplies
|
Monetary
|
$160.47
|
|
5
|
7/20/2017
|
Cultural Center of Charotte Co
2280 Aaron Street Port Charlotte, FL 33952 |
Meeting Room
|
Monetary
|
$197.95
|
|
6
|
7/27/2017
|
Comcast
141 N.W. 16th street Pompano Beach, FL 33060 |
Cable Bill
|
Monetary
|
$139.37
|
|
7
|
7/28/2017
|
Lowe 's
2000 Tamiami Trail Port Charlotte, FL 33948 |
Blinds
|
Monetary
|
$37.94
|
|
8
|
8/4/2017
|
Ken Roberson
2151 Tamiami Trail Port Charlotte, FL 33949 |
Rent
|
Monetary
|
$321.00
|
|
9
|
8/8/2017
|
Walmart
2150 Tamiami Trail Port Charlotte, FL 33948 |
Cleaning Supplies
|
Monetary
|
$19.87
|
|
10
|
8/17/2017
|
Nation Builder
520 S. Grand Ave Suite 200 Los Angeles, FL 90071 |
Web Service
|
Monetary
|
$29.00
|
|
11
|
8/28/2017
|
Lowe 's
2000 Tamiami Trail Port Charlotte, FL 33948 |
Mini Blinds
|
Monetary
|
$30.40
|
|
12
|
8/28/2017
|
Comcast
141 N.W. 16th Street Pompano Beach, FL 33060 |
Cable Bill
|
Monetary
|
$139.41
|
|
13
|
8/30/2017
|
Square Inc.
1455 Market Street Suite 600 San Francisco, CA 94103 |
Set Up
|
Monetary
|
$0.01
|
|
14
|
9/6/2017
|
Charlotte Co. Fairgrounds
2333 El Jobean Rd Port Charlotte, FL 33948 |
Event Space
|
Monetary
|
$1,601.00
|
|
15
|
9/6/2017
|
McCurdy 's BBQ
415 Charlotte Street Punta Gorda, FL 33980 |
Food for Event
|
Monetary
|
$600.00
|
|
16
|
9/8/2017
|
Ken Roberson
2151 Tamiami Trail Port Charlotte, FL 33949 |
Rent
|
Monetary
|
$321.00
|
|
17
|
9/18/2017
|
Nation Builder
520 S. Grand Ave Suite 200 Los Angeles, FL 90071 |
Web Service
|
Monetary
|
$29.00
|
|
18
|
9/27/2017
|
Comcast
141 .W. 16th Street Pompano Beach, FL 33060 |
Cable Bill
|
Monetary
|
$139.40
|
|
19
|
9/27/2017
|
SunTrust
P.O. Box 305183 Nashville, TN 37230 |
Credit Card bill
|
Monetary
|
$187.24
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|