Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/2/2018
|
Lindsay Harrington
315 W Grace St Punta Gorda, FL 33950 |
Individual
|
unknown
|
Check
|
Add
|
$50.00
|
2
|
7/2/2018
|
Raul Fernandez
90 Evaro Dr Port Charlotte, FL 33954 |
Individual
|
retired
|
Check
|
Add
|
$25.00
|
3
|
7/2/2018
|
Raul Fernandez
90 Evaro Dr Port Charlotte, FL 33954 |
Individual
|
retired
|
Check
|
Add
|
$160.00
|
4
|
7/2/2018
|
Ron Struthers
189 Albert Lane BS Port Charlotte, FL 33954 |
Individual
|
unknown
|
Check
|
Add
|
$160.00
|
5
|
7/2/2018
|
Angela Petrosino
5077 San Rocco Ct Punta Gorda, FL 33950 |
Individual
|
unknown
|
Check
|
Add
|
$160.00
|
6
|
7/13/2018
|
Robert Starr
3152 Willow Rd Punta Gorda, FL 33982 |
Individual
|
unknown
|
Check
|
Add
|
$50.00
|
7
|
7/17/2018
|
Wayne Gentry
775 Bridlepath Dr Earlysville, VA 22936 |
Individual
|
unknown
|
Check
|
Add
|
$160.00
|
8
|
7/17/2018
|
James Koinis
3439 Melissa Ct Charlotte Harbor, FL 33980 |
Individual
|
unknown
|
Check
|
Add
|
$160.00
|
9
|
7/27/2018
|
Michael Goff
3001 Palm Dr Punta Gorda, FL 33950 |
Individual
|
unknown
|
Check
|
Add
|
$160.00
|
10
|
8/9/2018
|
Ken Roberson
PO Box 495096 Port Charlotte, FL 33949 |
Individual
|
self-employed
|
Check
|
Add
|
$321.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/1/2018
|
C&R Graphics
2320 Tamiami Trail Port Charlotte, FL 33952 |
printing
|
Monetary
|
Add
|
$446.19
|
2
|
7/17/2018
|
USPS
19190 Cochran Blvd Front Port Charlotte, FL 33948 |
stamps
|
Monetary
|
Add
|
$50.00
|
3
|
7/25/2018
|
C&R Graphics
2320 Tamiami Trail Port Charlotte, FL 33952 |
printing
|
Monetary
|
Add
|
$42.69
|
4
|
7/27/2018
|
Raul Fernandez
90 Evaro Dr Port Charlotte, FL 33954 |
office supplies
|
Monetary
|
Add
|
$220.10
|
5
|
7/27/2018
|
Lindsey Harrington
315 W Grace St Punta Gorda, FL 33950 |
office supplies
|
Monetary
|
Add
|
$13.46
|
6
|
8/23/2018
|
Comcast
141 NW 16th St Pompano Beach, FL 33060 |
wrong amt reported
|
Monetary
|
Add
|
$-141.79
|
7
|
8/23/2018
|
Comcast
141 NW 16th St Pompano Beach , FL 33060 |
internet
|
Monetary
|
Add
|
$175.91
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|