| Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
|---|---|---|---|---|---|---|---|
|
1
|
1/10/2024
|
Kindle Services **FRAUD**
410 Terry Ave N Seattle , WA 98109 |
Other
|
onlineprovider
|
Money Order
|
$2.83
|
|
|
2
|
2/7/2024
|
Amazon **FRAUD**
410 Terry Ave N Seattle, WA 98109 |
Other
|
onlineprovider
|
Money Order
|
$219.68
|
|
|
3
|
2/7/2024
|
Amazon **FRAUD**
410 Terry Ave N Seattle, WA 98109 |
Other
|
onlineprovider
|
Money Order
|
$203.29
|
|
|
4
|
2/3/2024
|
Hal Daniels
37 Bocilla Dr Placida, FL 33946 |
Individual
|
Sr.FinancialAnalyst
|
Money Order
|
$200.00
|
|
|
5
|
2/3/2024
|
David Kesselring
22182 Felton Ave Port Charlotte, FL 33952 |
Individual
|
self-employed
|
Money Order
|
$125.00
|
|
|
6
|
2/3/2024
|
Matthew Cankar
18109 Sullivan Ave Port Charlotte, FL 33954 |
Individual
|
teacher
|
Money Order
|
$200.00
|
|
|
7
|
2/4/2024
|
Pasquale Celico
14020 Willow Glen Ct Apt 213 Port Charlotte, FL 33953 |
Individual
|
retired
|
Money Order
|
$200.00
|
|
|
8
|
2/4/2024
|
Wendy Sullivan
2960 Mill Creek Rd Port Charlotte, FL 33953 |
Individual
|
retired
|
Money Order
|
$200.00
|
|
|
9
|
2/4/2024
|
Terry Hoffman
2744 Mill Creek Rd Port Charlotte, FL 33953 |
Individual
|
teacher
|
Money Order
|
$200.00
|
|
|
10
|
2/4/2024
|
Katherine Twyford
2556 Sawgrass Marsh Ct Port Charlotte, FL 33953 |
Individual
|
retired
|
Money Order
|
$200.00
|
|
|
11
|
2/4/2024
|
Carolyn Laskey
23215 Fullerton Ave Port Charlotte, FL 33980 |
Individual
|
manager
|
Money Order
|
$200.00
|
|
|
12
|
2/4/2024
|
John Calcott
106 Via Madonna Englewood, FL 34224 |
Individual
|
retired
|
Money Order
|
$250.00
|
|
|
13
|
2/4/2024
|
Carl York
5945 Parada St Punta Gorda, FL 33982 |
Individual
|
self-employed
|
Money Order
|
$400.00
|
|
|
14
|
2/5/2024
|
Virginia Crumbaugh
2812 Ryan Blvd Punta Gorda, FL 33950 |
Individual
|
retired
|
Money Order
|
$250.00
|
|
|
15
|
2/5/2024
|
Jane Carroll
353 Bowman Terr Port Charlotte, FL 33953 |
Individual
|
pastor
|
Money Order
|
$125.00
|
|
|
16
|
2/5/2024
|
Geoffrey Norton
8254 Agate St Port Charlotte, FL 33981 |
Individual
|
retired
|
Money Order
|
$250.00
|
|
|
17
|
2/6/2024
|
Sally Nista
12350 Sagewood Dr Venice, FL 34293 |
Individual
|
retired
|
Money Order
|
$400.00
|
|
|
18
|
2/6/2024
|
Carla NewmonSmith
1012 Bay Harbor Dr Englewood, FL 34224 |
Individual
|
self-employed
|
Money Order
|
$250.00
|
|
|
19
|
2/6/2024
|
Richard Janiak
23499 Dustan Ave Port Charlotte, FL 33954 |
Individual
|
retired
|
Money Order
|
$250.00
|
|
|
20
|
2/9/2024
|
Kenneth Kelly
160 Dow Rd Port Charlotte, FL 33952 |
Individual
|
retired
|
Money Order
|
$250.00
|
|
|
21
|
2/13/2024
|
Barbara Hardinger
8190 Lombra Ave North Port, FL 34287 |
Individual
|
unknown
|
Money Order
|
$250.00
|
|
|
22
|
2/5/2024
|
Nikolai Shadeauxs
22096 Laramore Ave Port Charlotte, FL 33952 |
Individual
|
webdeveloper
|
Money Order
|
$10.00
|
| Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
|---|---|---|---|---|---|---|---|
|
1
|
1/5/2024
|
Kathleen Davis
151 Hibiscus Dr Punta Gorda, FL 33950 |
Individual
|
retired
|
cake, plates for social
|
$92.44
|
|
|
2
|
2/14/2024
|
Carla Newmon-Smith
1012 Bay Harbor Dr Englewood, FL 34224 |
Individual
|
self-employed
|
copy paper
|
$41.71
|
|
|
3
|
3/28/2024
|
Carla Newmon-Smith
1012 Bay Harbor Dr Englewood, FL 34224 |
Individual
|
self-employed
|
copy paper
|
$41.71
|
|
|
4
|
1/23/2024
|
Kathleen Davis
151 Hibiscus Dr Punta Gorda, FL 33950 |
Individual
|
retired
|
coffee
supplies |
$17.48
|
|
|
5
|
1/25/2024
|
Kathleen Davis
151 Hibiscus Dr Punta Gorda, FL 33950 |
Individual
|
retired
|
water/food tray
|
$27.48
|
|
|
6
|
1/25/2024
|
Kathleen Davis
151 Hibiscus Dr Punta Gorda, FL 33950 |
Individual
|
retired
|
cups
|
$4.96
|
|
|
7
|
3/9/2024
|
Kathleen Davis
151 Hibiscus Dr Punta Gorda, FL 33950 |
Individual
|
retired
|
cups/popcorn
|
$29.77
|
|
|
8
|
2/29/2024
|
Dave Kesselring
22182 Felton Ave Port Charlotte, FL 33952 |
Individual
|
self-employed
|
pymt of
inv for website assistance |
$75.00
|
| Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
|---|---|---|---|---|---|---|
|
1
|
1/4/2024
|
Ken Roberson
PO Box 495096 Port Charlotte, FL 33949 |
HQ Jan Rent
|
Monetary
|
$522.50
|
|
|
2
|
1/4/2024
|
Macedonia Human Ser Cultural T
411 E Charlotte Ave Punta Gorda, FL 33950 |
sponsor MLK parade
|
Monetary
|
$300.00
|
|
|
3
|
1/19/2024
|
Charlotte County Fair
2333 El Jobean Rd Port Charlotte, FL 33948 |
booth rent for county fair
|
Monetary
|
$450.00
|
|
|
4
|
1/25/2024
|
Ken Roberson
PO Box 495096 Port Charlotte, FL 33949 |
HQ Feb rent & $5 Jan rent
|
Monetary
|
$532.50
|
|
|
5
|
1/25/2024
|
PG/PC Assoc of Realtors
3320 Loveland Blvd Port Charlotte , FL 33980 |
room rental
|
Monetary
|
$92.75
|
|
|
6
|
1/5/2024
|
Kindle Services **FRAUD**
410 Terry Ave N Seattle, WA 98109 |
fraudulent
charge, bank refunded 1/10/24 |
Monetary
|
$2.83
|
|
|
7
|
1/9/2024
|
Hostway
211 W Wacker Dr Suite 300 Chicago, IL 60606 |
internet
|
Monetary
|
$19.90
|
|
|
8
|
1/16/2024
|
Amazon **FRAUD**
410 Terry Ave N Seattle, WA 98109 |
fraudulent charge, bank refunded 2/7/24
|
Monetary
|
$219.68
|
|
|
9
|
1/17/2024
|
Amazon **FRAUD**
410 Terry Ave N Seattle, WA 98109 |
fraudulent charge, bank refunded 2/7/24
|
Monetary
|
$203.29
|
|
|
10
|
1/29/2024
|
Comcast
1100 Northpoint Pkwy West Palm Beach, FL 33407 |
internet/phone
|
Monetary
|
$173.52
|
|
|
11
|
2/12/2024
|
Mark Surrusco
10140 Winding River Rd Punta Gorda, FL 33950 |
school safety research reimb
|
Monetary
|
$162.55
|
|
|
12
|
2/29/2024
|
Ken Roberson
PO Box 495096 Port Charlotte, FL 33949 |
HQ March
rent |
Monetary
|
$527.50
|
|
|
13
|
2/22/2024
|
PG/PC Assoc of Realtors
3320 Loveland Blvd Port Charlotte, FL 33980 |
room rental
|
Monetary
|
$93.19
|
|
|
14
|
2/22/2024
|
PG/PC Assoc of Realtors
3320 Loveland Blvd Port Charlotte, FL 33980 |
room rental - advance pmt
|
Monetary
|
$93.19
|
|
|
15
|
2/28/2024
|
Comcast
1100 Northpoint Pkwy West Palm Beach, FL 33407 |
internet/phone
|
Monetary
|
$173.52
|
|
|
16
|
2/20/2024
|
Hal Daniels
37 Bocilla Dr Placida, FL 33946 |
refund ticket
|
Monetary
|
$200.00
|
|
|
17
|
2/20/2024
|
David Kesselring
22182 Felton Ave Port Charlotte, FL 33952 |
refund ticket
|
Monetary
|
$125.00
|
|
|
18
|
2/20/2024
|
Matthew Cankar
18109 Sullivan Ave Port Charlotte, FL 33954 |
refund ticket
|
Monetary
|
$200.00
|
|
|
19
|
2/20/2024
|
Pasquale Celico
14020 Willow Glen Ct Apt 213 Port Charlotte, FL 33953 |
refund ticket
|
Monetary
|
$200.00
|
|
|
20
|
2/20/2024
|
Wendy Sullivan
2960 Mill Creek Rd Port Charlotte, FL 33953 |
refund ticket
|
Monetary
|
$200.00
|
|
|
21
|
2/20/2024
|
Terry Hoffman
2744 Mill Creek Rd Port Charlotte, FL 33953 |
refund ticket
|
Monetary
|
$200.00
|
|
|
22
|
2/20/2024
|
Katherine Twyford
2556 Sawgrass Marsh Ct Port Charlotte, FL 33953 |
refund ticket
|
Monetary
|
$200.00
|
|
|
23
|
2/20/2024
|
Carolyn Laskey
23215 Fullerton Ave Port Charlotte, FL 33980 |
refund ticket
|
Monetary
|
$200.00
|
|
|
24
|
2/20/2024
|
John Calcott
106 Via Madonna Englewood, FL 34224 |
refund tickets
|
Monetary
|
$250.00
|
|
|
25
|
2/20/2024
|
Carl York
5945 Parada St Punta Gorda, FL 33982 |
refund tickets
|
Monetary
|
$400.00
|
|
|
26
|
2/20/2024
|
Virginia Crumbaugh
2812 Ryan Blvd Punta Gorda, FL 33950 |
refund tickets
|
Monetary
|
$250.00
|
|
|
27
|
2/20/2024
|
Jane Carroll
353 Bowman Terr Port Charlotte, FL 33953 |
refund ticket
|
Monetary
|
$125.00
|
|
|
28
|
2/20/2024
|
Geoffrey Norton
8254 Agate St Port Charlotte, FL 33981 |
refund tickets
|
Monetary
|
$250.00
|
|
|
29
|
2/23/2024
|
Sally Nista
12350 Sagewood Dr Venice, FL 34293 |
refund tickets
|
Monetary
|
$400.00
|
|
|
30
|
2/23/2024
|
Carla NewmonSmith
1012 Bay Harbor Dr Englewood, FL 34224 |
refund tickets
|
Monetary
|
$250.00
|
|
|
31
|
2/23/2024
|
Richard Janiak
23499 Dustan Ave Port Charlotte, FL 33954 |
refund tickets
|
Monetary
|
$250.00
|
|
|
32
|
2/23/2024
|
Kenneth Kelly
160 Dow Rd Port Charlotte, FL 33952 |
refund
tickets |
Monetary
|
$250.00
|
|
|
33
|
2/23/2024
|
Barbara Hardinger
8190 Lombra Ave North Port , FL 34287 |
refund tickets
|
Monetary
|
$250.00
|
|
|
34
|
2/23/2024
|
Stripe
354 Oyster Point Blvd South San Francisco, CA 94080 |
credit card processing fees for ticket purchases
|
Monetary
|
$211.80
|
|
|
35
|
3/1/2024
|
CNA Surety
PO Box 957312 St Louis, MO 63195-7312 |
bond ins
|
Monetary
|
$257.00
|
|
|
36
|
3/1/2024
|
Auto-Owners Ins
6101 Anacapri Blvd Lansing , MI 48917-3999 |
gen liab & inland marine ins
|
Monetary
|
$1,380.93
|
|
|
37
|
3/21/2024
|
Ken Roberson
PO Box 495096 Port Charlotte, FL 33949 |
April rent HQ
|
Monetary
|
$527.50
|
|
|
38
|
3/1/2024
|
Hostway
211 W Wacker Dr Suite 300 Chicago, IL 60606 |
internet hosting
|
Monetary
|
$24.95
|
|
|
39
|
3/11/2024
|
Next Day Flyer
8000 Haskell Ave Van Nuys, CA 91406 |
2k trifolds
|
Monetary
|
$455.54
|
|
|
40
|
3/11/2024
|
SunBiz - FL Div of Corp
2415 N Monroe St Suite 810 Tallahassee, FL 32303 |
annual rpt
|
Monetary
|
$61.25
|
|
|
41
|
3/12/2024
|
Hostway
211 W Wacker Dr Suite 300 Chicago, IL 60606 |
internet hosting
|
Monetary
|
$39.80
|
|
|
42
|
3/12/2024
|
Hawk Host
100 Consilium Pl Suite 200 Scarborough, On M1H3E3 |
domain renewal
|
Monetary
|
$47.88
|
|
|
43
|
3/12/2024
|
Hawk Host
100 Consilium Pl Suite 200 Scarborough, On M1H3E3 |
internat'l ser fee
|
Monetary
|
$1.44
|
|
|
44
|
3/28/2024
|
Comcast
1100 Northpoint Pkwy West Palm Beach, FL 33407 |
internet & phone
|
Monetary
|
$173.52
|
| Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
|---|
| Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
|---|