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
|
10/4/2019
|
Ken Roberson
2151 Tamiami Trail Port Charlotte, FL 33950 |
rent
|
Monetary
|
$426.80
|
|
2
|
10/4/2019
|
Cultural Center of Charlotte
2280 Aaron Street Port Charlotte, FL 33952 |
meeting room
|
Monetary
|
$197.95
|
|
3
|
10/9/2019
|
Hostway
100 North Riverside Plaza Chicago, IL 60606 |
web Host
|
Monetary
|
$12.95
|
|
4
|
10/11/2019
|
Game Day Media INC
P.O. Box 2269 Lake Oswego, OR 97035 |
PCHS Advertisement
|
Monetary
|
$395.00
|
|
5
|
10/28/2019
|
Comcast
141 N.W. 16th Street Pompano Beach, FL 33060 |
cable bill
|
Monetary
|
$147.00
|
|
6
|
11/4/2019
|
CCSOE
226 Taylor Street Punta Gorda, FL 33950 |
Fee
|
Monetary
|
$50.00
|
|
7
|
11/4/2019
|
Cultural Center of Charlotte C
2280 Aaron Street Port Charlotte, FL 33952 |
Meeting Room
|
Monetary
|
$197.95
|
|
8
|
11/5/2019
|
Ken Roberson
2151 Tamiami Trail Port Charlotte, FL 33950 |
rent
|
Monetary
|
$426.80
|
|
9
|
11/12/2019
|
Hostway
100 North Riverside Plaza Chicago, IL 60606 |
Web Host
|
Monetary
|
$12.95
|
|
10
|
11/15/2019
|
C & R R Graphics
2320 Tamiami Trail Port Charlotte, FL 33952 |
Printing
|
Monetary
|
$251.45
|
|
11
|
11/15/2019
|
C & R R Graphics
2320 Tamiami Trail Port Charlotte, FL 33952 |
Printing
|
Monetary
|
$398.27
|
|
12
|
11/29/2019
|
Comcast
141 N.W. 16th Street Pompano Beach, FL 33060 |
cable bill
|
Monetary
|
$147.00
|
|
13
|
12/3/2019
|
Ken Roberson
2151 Tamiami Trail Port Charlotte, FL 33950 |
rent
|
Monetary
|
$426.80
|
|
14
|
12/4/2019
|
Cultural Center of Charlotte C
2280 Aaron Street Port Charlotte, FL 33952 |
meeting room
|
Monetary
|
$197.95
|
|
15
|
12/9/2019
|
Hostway
100 North Riverside Plaza Chicago, IL 60606 |
web host
|
Monetary
|
$12.95
|
|
16
|
12/9/2019
|
Elbert Guillory's America
P.O. Box 160 Lawtell, LA 70550 |
Booklets
|
Monetary
|
$300.00
|
|
17
|
12/16/2019
|
Wal-Mart
19100 Murdock Circle Port Charlotte, FL 33948 |
Supplies
|
Monetary
|
$23.17
|
|
18
|
12/30/2019
|
Comcast
141 N.W. 16th Street Pompano Beach, FL 33060 |
cable bill
|
Monetary
|
$147.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|