Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/17/2018
|
RPOF
P.O. Box 311 Tallahassee, FL 32302 |
Individual
|
Cash
|
$2,564.48
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/3/2018
|
Ken Roberson
2151 TamiamiTrail Port Charlotte , FL 33948 |
Rent
|
Monetary
|
$321.00
|
|
2
|
7/12/2018
|
Cultural Center of CC
2280 Aaron Street Port Charlotte FL, FL 33952 |
Meeting Room
|
Monetary
|
$197.95
|
|
3
|
7/17/2018
|
Nation Builder
520 S. Grand Ave 2nd Floor Los Angeles, CA 90071 |
Web Service
|
Monetary
|
$29.00
|
|
4
|
7/30/2018
|
Comcast
141 NW 16th Street Pompano Beach, FL 33060 |
Cable Bill
|
Monetary
|
$141.79
|
|
5
|
8/1/2018
|
Ken Roberson
2151 Tamiami Trail Port Charlotte, FL 33948 |
Rent
|
Monetary
|
$321.00
|
|
6
|
8/12/2018
|
Cultural Center of CC
2280 Aaron Street Port Charlotte, FL 33952 |
Meeting Room
|
Monetary
|
$197.95
|
|
7
|
8/12/2018
|
Comcast
141 NW 16th Street Pompano Beach , FL 33060 |
Cable Bill
|
Monetary
|
$141.79
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|