Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
1/29/2019
|
RPOF
420 East Jefferson Street Tallahassee, FL 32301 |
Political Party
|
Republicanparty
|
Check
|
$2,500.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
1/17/2019
|
Ken Roberson
2151 Tamiami Trail Port Charlotte, FL 33948 |
Rent
|
Monetary
|
$321.00
|
|
2
|
1/17/2019
|
Ken Roberson
2151 Tamiami Trail Port Charlotte, FL 33948 |
Rent Dif
|
Monetary
|
$100.00
|
|
3
|
1/17/2019
|
Cultural Center
2280 Aaron Street Port Charlotte, FL 33952 |
Meeting Room
|
Monetary
|
$197.95
|
|
4
|
1/28/2019
|
Comcast
141 N.W. 16th Street Pompano Beach, FL 33060 |
Cable Bill
|
Monetary
|
$146.45
|
|
5
|
2/5/2019
|
Cultural Center
2280 Aaron Street Port Charlotte, FL 33952 |
Meeting Room
|
Monetary
|
$197.95
|
|
6
|
2/8/2019
|
Ken Roberson
2151 Tamiami Trail Port Charlotte, FL 33948 |
Rent
|
Monetary
|
$421.00
|
|
7
|
2/12/2019
|
Microsoft
One Microsoft Way Redmond , WA 98052 |
Software update
|
Monetary
|
$99.99
|
|
8
|
2/25/2019
|
Gulfcoast Engraving
2205 Tamiami Trail Unit G Port Charlotte, FL 33948 |
Award
|
Monetary
|
$41.73
|
|
9
|
2/25/2019
|
Hostway
100 North Riverside Plaza Chicago, IL 60606 |
Cloud
service |
Monetary
|
$14.95
|
|
10
|
2/28/2019
|
Comcast
141 N.W. 16th street Pompano Beach, FL 33060 |
Cable Bill
|
Monetary
|
$146.45
|
|
11
|
3/8/2019
|
Ken Roberson
2151 Tamiami Trail Port Charlotte, FL 33948 |
Rent
|
Monetary
|
$426.80
|
|
12
|
3/11/2019
|
Cultural Center
2280 Aaron Street Port Charlotte, FL 33952 |
Meeting Room
|
Monetary
|
$197.95
|
|
13
|
3/11/2019
|
Hostway
100 North Riverside Plaza Chicago, IL 60606 |
Cloud service
|
Monetary
|
$12.95
|
|
14
|
3/15/2019
|
MBA Business Center
3821 N. Tamiami Trail Port Charlotte, FL 33952 |
Printing
|
Monetary
|
$6.96
|
|
15
|
3/19/2019
|
CNA Surety
101 South Reid Street Suite 300 Sioux Falls, SD 57103 |
Bond
|
Monetary
|
$257.00
|
|
16
|
3/28/2019
|
Comcast
141 N.W. 16th Street Pompano Beach, FL 33060 |
cable bill
|
Monetary
|
$146.45
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|