Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
4/2/2018
|
Matt Cadwell
P.O. Box 9382 Fort Myers, FL 33902 |
Other
|
FloridaHouse Rep
|
Check
|
$850.00
|
|
2
|
4/2/2018
|
Greg Steube
P.O. Box 51957 Sarasota, FL 34232 |
Other
|
FloridaStateSenate
|
Check
|
$1,500.00
|
|
3
|
4/2/2018
|
MSKP Babcock Holdings
4500 PGA Blvd Pplm Beach, FL 3348 |
Business
|
Rea Estate
|
Check
|
$1,000.00
|
|
4
|
4/2/2018
|
Irene Sessa
41 Sweeshade Dr Sarasota, FL 34241 |
Individual
|
retired
|
Check
|
$75.00
|
|
5
|
4/3/2018
|
Ron Struthers
189 Albert Lane Port Charlotte, FL 33954 |
Individual
|
Builder
|
Check
|
$450.00
|
|
6
|
4/4/2018
|
Stan Smith
4708 Club Dr Port Charlotte, FL 33953 |
Individual
|
retired
|
Check
|
$150.00
|
|
7
|
4/4/2018
|
Julie Price
231 Goldstein St Punta Gorda, FL 33950 |
Other
|
AirportCandidate
|
Check
|
$300.00
|
|
8
|
4/4/2018
|
Julie Price
231 Goldstein St Punta Gorda, FL 33950 |
Individual
|
MedicalSales
|
Check
|
$600.00
|
|
9
|
4/4/2018
|
Corrine Ravid
1060 Harbour Drake Dr Punta Gorda, FL 33983 |
Individual
|
Homemaker
|
Cash
|
$75.00
|
|
10
|
4/4/2018
|
Joseph Ravid
1060 Harbour Drake Dr Punta Gorda, FL 3983 |
Individual
|
Doctor
|
Cash
|
$75.00
|
|
11
|
4/4/2018
|
Douglas Tucker
127 Rosemary Street Port Charlotte, FL 33954 |
Individual
|
Retired
|
Check
|
$150.00
|
|
12
|
4/4/2018
|
Marta Coburn
9200 The Ln Naples, FL 34109 |
Individual
|
Coroner
|
Check
|
$150.00
|
|
13
|
4/4/2018
|
Paul Andrews
10506 Sunbury Dr Port Charlotte, FL 33981 |
Individual
|
RealEstate
|
Check
|
$75.00
|
|
14
|
4/9/2018
|
Bill Helmich
303 Johns Dr Tallahassee, FL 32301 |
Individual
|
Consultant
|
Money Order
|
$145.35
|
|
15
|
4/9/2018
|
Cara Reynolds
1052 Harbour Way Place Punta Gorda, FL 33983 |
Individual
|
BusinessOwner
|
Money Order
|
$291.00
|
|
16
|
4/9/2018
|
Christine Sutherland
1250 W. Marion Ave #342 Punta Gorda, FL 33950 |
Individual
|
Retired
|
Money Order
|
$291.00
|
|
17
|
4/9/2018
|
Geri Waksler
160 Herons Cove Dr Punta Gorda, FL 33983 |
Individual
|
Attorney
|
Money Order
|
$72.52
|
|
18
|
4/17/2018
|
Kevin Hoeft
2028 Ted Hines Dr Tallahassee, FL 32308 |
Individual
|
Senate Aid
|
Check
|
$150.00
|
|
19
|
4/19/2018
|
Kay Aaron
P.O. Box 941693 Maitland, FL 32794 |
Business
|
AuctionCompany
|
Check
|
$879.00
|
|
20
|
4/20/2018
|
Cultural Center Of CC
P.O. Box 495129 Port Charlotte, FL 33949 |
Business
|
DepositRefund
|
Check
|
$300.00
|
|
21
|
4/24/2018
|
Ben Albritton
P.O. Box 266 Wauchula, FL 33873 |
Other
|
State Rep
|
Check
|
$1,100.00
|
|
22
|
5/7/2018
|
Kay Aaron
P.O. Box 941693 Maitland, FL 32794 |
Business
|
Auction
|
Check
|
$12.00
|
|
23
|
5/7/2018
|
Ben Albritton
P.O. Box 266 Wauchula, FL 33873 |
Individual
|
Check
|
$100.00
|
||
24
|
5/25/2018
|
Douglas Tucker
127 Rosemary St Port Charlotte, FL 33954 |
Individual
|
Retired
|
Check
|
$150.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
4/3/2018
|
Lindsay Harrington
315 Grace Street Punta Gorda, FL 33950 |
Picture Frame
|
Monetary
|
$101.05
|
|
2
|
4/3/2018
|
Ken Roberson
2151 Tamiami Trail Port Charlotte, FL 33948 |
Rent
|
Monetary
|
$321.00
|
|
3
|
4/3/2018
|
C&R Graphics
2320 Tamiami Trail Port Charlotte, FL 33952 |
Printing
|
Monetary
|
$481.50
|
|
4
|
4/12/2018
|
Cultural Center Of CC
2280 Aaron St Port Charlotte, FL 33952 |
Meeting Room
|
Monetary
|
$197.95
|
|
5
|
4/12/2018
|
Cultural Center of CC
2280 Aaron St Port Charlotte , FL 33952 |
Trump Dinner
|
Monetary
|
$6,532.73
|
|
6
|
4/12/2018
|
Raul Fernandez
90 Evaro Dr Port Charlotte, FL 33954 |
Reimbursment for trump dinner
|
Monetary
|
$74.35
|
|
7
|
4/12/2018
|
Nationbuilder
520 S. Grand Ave 2nd floor Los Angeles, CA 90071 |
Web Service
|
Monetary
|
$29.00
|
|
8
|
4/30/2018
|
Comcast
141 NW 16th Street Pompano Beach, FL 33060 |
Cable Bill
|
Monetary
|
$141.85
|
|
9
|
5/9/2018
|
Suntrust
P.O. Box 305183 Nashville, TN 37230 |
Credit Card bill for website
|
Monetary
|
$184.70
|
|
10
|
5/9/2018
|
Ken Roberson
2151 Tamiami Trail Port Charlotte, FL 33948 |
Rent
|
Monetary
|
$321.00
|
|
11
|
5/15/2018
|
Isles Yacht Club
1780 W. Marion Ave Punta Gorda, FL 33950 |
Room Deposit
|
Monetary
|
$575.00
|
|
12
|
5/15/2018
|
Isles Yacht Club
1780 W. Marion Ave Punta Gorda, FL 33950 |
Room Deposit
|
Monetary
|
$575.00
|
|
13
|
5/17/2018
|
Nationbuilder
520 S. Grand Ave 2nd floor Los Angeles, CA 90071 |
Webservice
|
Monetary
|
$29.00
|
|
14
|
5/21/2018
|
C&R Graphics
2320 Tamiami Trail Port Charlotte, FL 33952 |
Printing for tickets
|
Monetary
|
$80.25
|
|
15
|
5/29/2018
|
Comcast
141 N.W. 16th street Pompano Beach, FL 33060 |
Cable Bill
|
Monetary
|
$141.85
|
|
16
|
6/7/2018
|
Cultural Center of CC
2280 Aaron Street Port Charlotte, FL 33952 |
Meeting Room
|
Monetary
|
$197.95
|
|
17
|
6/7/2018
|
Ken Roberson
2151 Tamiami Trail Port Charlotte, FL 33948 |
Rent
|
Monetary
|
$321.00
|
|
18
|
6/18/2018
|
Nationbuilder
520 S. Grand Ave 2nd floor Los Angeles, CA 90071 |
Webservice
|
Monetary
|
$29.00
|
|
19
|
6/18/2018
|
MBA
3821 B Tamiami Trail Port Charlotte, FL 33952 |
signs
|
Monetary
|
$100.00
|
|
20
|
6/22/2018
|
River City Grill
131 W.Marion Ave Punta Gorda, FL 33950 |
Food for event
|
Monetary
|
$132.97
|
|
21
|
6/22/2018
|
Gulfcoast Engraving
2205 Tamiami Trail Unit G Port Charlotte, FL 33948 |
Award
|
Monetary
|
$104.86
|
|
22
|
6/28/2018
|
Comcast
141 NW 16th Street Pompano Beach , FL 33060 |
Cable Bill
|
Monetary
|
$141.85
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|