Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/19/2021
|
Christine Sutherland
1250 W. Marion Ave. #342 Punta Gorda, Fl 33950 |
Individual
|
Retired
|
Check
|
$200.00
|
|
2
|
7/19/2021
|
Unknown Unknown
Unknown Punta Gorda, Fl 33950 |
Individual
|
Unknown
|
Cash
|
$70.00
|
|
3
|
9/2/2021
|
West Charlotte Cty Rep. Club
P O Box2 71 Placida , Fl 34224 |
Other
|
RepublicanClub
|
Check
|
$500.00
|
|
4
|
9/21/2021
|
Kathrine Twyford
2556 Sawgrass Marsh Ct. Port Charlotte, Fl 33953 |
Individual
|
Unknown
|
Check
|
$25.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/8/2021
|
Ken Roberson
P.O.Box 495096 Port Charlotte, Fl 33949 |
Rent
|
Monetary
|
$426.00
|
|
2
|
7/9/2021
|
Hostway Web Hostway Web Hostway Web Master
655 N. Franklin St. Tampa, Fl 33602 |
Internet
|
Monetary
|
$14.90
|
|
3
|
7/19/2021
|
Constant Constant Contact
1601 Trapelo Rd. Waltham, Ma 02451 |
Communication
|
Monetary
|
$45.00
|
|
4
|
7/19/2021
|
Amazon Amazon Prime
410 Terry Ave. North Seattle, Wa 98109 |
monthly fee
|
Monetary
|
$13.08
|
|
5
|
7/22/2021
|
Zoom Zoom
420 Carrillo St. Santa Barbara, Ca 93101 |
teleconference
|
Monetary
|
$14.99
|
|
6
|
7/22/2021
|
Comcast Comcast
22266 Edgewater Dr. Port Charlotte, Fl 33980 |
Phone/Internet
|
Monetary
|
$151.87
|
|
7
|
7/7/2021
|
C & R Graphics
2320 TamiamiTrail Port Charlotte, Fl 33952 |
Printing
|
Monetary
|
$256.80
|
|
8
|
7/26/2021
|
Conf Free Conference Call
1960 E.Grand Ave #290, Ca 90245 |
Conference calls
|
Monetary
|
$13.00
|
|
9
|
8/3/2021
|
Ken Roberson
P.O.Box 495096 Port Charlotte, Fl 33949 |
Rent
|
Monetary
|
$426.00
|
|
10
|
8/4/2021
|
C & R Graphics
2320 TamiamiTrail Port Charlotte, Fl 33952 |
Printing
|
Monetary
|
$192.60
|
|
11
|
8/5/2021
|
Kings Gate Golf Kings Gate Golf Club
24000 Rampart Blvd. Port Charlotte, Fl 33980 |
Room rent
|
Monetary
|
$300.00
|
|
12
|
8/6/2021
|
Gulf Coast Engraving
2205 Tamiami Tail Pt. Charlotte, Fl 33948 |
Name Badges
|
Monetary
|
$55.53
|
|
13
|
8/9/2021
|
Hostway Web Hostway Web Hostway Web Master
655 N. Franklin St. Tampa, Fl 33602 |
Internet
|
Monetary
|
$14.90
|
|
14
|
8/12/2021
|
C & R Graphics
2320 TamiamiTrail Port Charlotte, Fl 33952 |
Printing
|
Monetary
|
$62.06
|
|
15
|
8/18/2021
|
Constant Constant Contact
1601 Trapelo Rd. Waltham, Ma 02451 |
Communication
|
Monetary
|
$45.00
|
|
16
|
8/18/2021
|
Amazon Amazon Prime
410 Terry Ave. North Seattle, Wa 98109 |
monthly fee
|
Monetary
|
$13.08
|
|
17
|
8/20/2021
|
Comcast
22266 Edgewater Dr. Port Charlotte, Fl 33980 |
Phone/internet
|
Monetary
|
$152.08
|
|
18
|
8/23/2021
|
Zoom Zoom
420 Carrillo St. Santa Barbara, Ca 93101 |
Teleconference
|
Monetary
|
$14.99
|
|
19
|
8/24/2021
|
Conf Free Conference Call
1960 E.Grand Ave #290, Ca 90245 |
Conference calls
|
Monetary
|
$13.00
|
|
20
|
9/8/2021
|
Ken Roberson
P.O.Box 495096 Port Charlotte, Fl 33949 |
Rent
|
Monetary
|
$426.00
|
|
21
|
9/9/2021
|
Kings Gate Golf Kings Gate Golf Club
24000 Rampart Blvd. Port Charlotte, Fl 33980 |
Lincoln Day Deposit
|
Monetary
|
$1,100.00
|
|
22
|
9/9/2021
|
Hostway Web Hostway Web Hostway Web Master
655 N. Franklin St. Tampa, Fl 33602 |
Internet
|
Monetary
|
$14.90
|
|
23
|
9/13/2021
|
Sams Club
State Rd. 776 Port Charlotte, Fl 33953 |
Supplies
|
Monetary
|
$66.69
|
|
24
|
9/20/2021
|
Constant Contact
1601 Trapelo Rd. Waltham, Ma 02451 |
Communication
|
Monetary
|
$45.00
|
|
25
|
9/20/2021
|
Amazon Amazon Prime
410 Terry Ave. North Seattle, Wa 98109 |
Monthly Fee
|
Monetary
|
$13.08
|
|
26
|
9/22/2021
|
Zoom Zoom
420 Carrillo St. Santa Barbara, Ca 93101 |
Teleconference
|
Monetary
|
$14.99
|
|
27
|
9/22/2021
|
Comcast Comcast
22266 Edgewater Dr. Port Charlotte, Fl 33980 |
Phone & Internet
|
Monetary
|
$152.08
|
|
28
|
9/24/2021
|
Conf Free Conference Call
1960 E.Grand Ave #290, Ca 90245 |
Conference calls
|
Monetary
|
$13.00
|
|
29
|
9/30/2021
|
Sams Club
State Rd. 776 Port Charlotte, Fl 33953 |
Membership
|
Monetary
|
$100.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|