Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
1/9/2009
|
Gene Perry
2471 Nuremburg Blvd. Punta Gorda, FL 33983 |
Individual
|
Retired
|
Cash
|
$45.00
|
|
2
|
1/9/2009
|
Karen Perry
2471 Nuremburg Blvd. Punta Gorda, FL 33983 |
Individual
|
Retired
|
Cash
|
$45.00
|
|
3
|
1/9/2009
|
Norma Estep
2495 Nuremburg Blvd. Punta Gorda, FL 33983 |
Individual
|
Cash
|
$45.00
|
||
4
|
1/9/2009
|
Jack Estep
2495 Nuremburg Blvd. Punta Gorda, FL 33983 |
Individual
|
Cash
|
$45.00
|
||
5
|
1/9/2009
|
Megan Sloan
418 Galen Drive Charleston, WV 25311 |
Individual
|
Cash
|
$45.00
|
||
6
|
1/9/2009
|
Robert Sloan
418 Galen Drive Charleston, WV 25311 |
Individual
|
Cash
|
$45.00
|
||
7
|
1/9/2009
|
Eugene Perry Jr.
1307 Wagener Drive Charleston, WV 25311 |
Individual
|
Cash
|
$45.00
|
||
8
|
1/9/2009
|
Patricia Perry
1307 Wagener Drive Charleston, WV 25311 |
Individual
|
Cash
|
$40.00
|
||
9
|
2/10/2009
|
Judy Juliano
1364 Ultramarine Lane Punta Gorda, FL 33983 |
Individual
|
Check
|
$100.00
|
||
10
|
2/20/2009
|
Karen Perry
2471 Nuremburg Blvd. Punta Gorda, FL 33983 |
Individual
|
Check
|
$360.00
|
||
11
|
3/19/2009
|
Eseta Burton
1293 Guild Street Port Charlotte, FL 33952 |
Individual
|
Check
|
$25.00
|
||
12
|
3/19/2009
|
Sheila Mitkish
17490 Fuego Ln Punta Gorda, FL 33955 |
Individual
|
Check
|
$25.00
|
||
13
|
3/19/2009
|
Jim Nolan
218 Severin Road Port Charlotte, FL 33952 |
Individual
|
Check
|
$25.00
|
||
14
|
3/19/2009
|
Judy Schnabel
200 Madrid Blvd Punta Gorda, FL 33950 |
Individual
|
Check
|
$25.00
|
||
15
|
3/19/2009
|
Betty Gissendanner
23259 Painter Blvd Port Charlotte, FL 33954 |
Individual
|
Check
|
$50.00
|
||
16
|
3/19/2009
|
John Washburn
586 Bal Harbor Blvd Punta Gorda, FL 33950 |
Individual
|
Check
|
$50.00
|
||
17
|
3/19/2009
|
Sonia Waters
1634 Harbor Blvd Port Charlotte, FL 33952 |
Individual
|
Check
|
$50.00
|
||
18
|
3/19/2009
|
Jim Shy
10100 Burnt Store Rd Punta Gorda, FL 33950 |
Individual
|
Cash
|
$50.00
|
||
19
|
3/19/2009
|
John Kitchens
128 Colonial St SW Port Charlotte, FL 33952 |
Individual
|
Cash
|
$50.00
|
||
20
|
3/25/2009
|
John Kitchens
128 Colonial St SW Port Charlotte, FL 33952 |
Individual
|
Check
|
$100.00
|
||
21
|
3/25/2009
|
Ronald Woods
1241 Neapolitan Road Punta Gorda, FL 33983 |
Individual
|
Check
|
$175.00
|
||
22
|
3/25/2009
|
Rupert Glen
22041 Peachland Blvd Port Charlotte, FL 33954 |
Individual
|
Check
|
$25.00
|
||
23
|
3/25/2009
|
E. A. Matthews
1248 Neapolitan Blvd Punta Gorda, FL 33983 |
Individual
|
Check
|
$25.00
|
||
24
|
3/25/2009
|
Karen Perry
2471 Nuremburg Blvd. Punta Gorda, FL 33983 |
Individual
|
Check
|
$25.00
|
||
25
|
3/25/2009
|
Kathleen Roye
25522 Heritage Lk Blvd Punta Gorda, FL 33983 |
Individual
|
Check
|
$25.00
|
||
26
|
3/25/2009
|
Judith R Thom
3830 Bal Harbor Blvd Punta Gorda, FL 33950 |
Individual
|
Check
|
$25.00
|
||
27
|
3/19/2009
|
Jeanette Farrell
27110 Jones Loop Road #252 Punta Gorda, FL 33982 |
Individual
|
Check
|
$25.00
|
||
28
|
3/19/2009
|
Serogine Rambali
23282 Nancy Avenue Port Charlotte, FL 33952 |
Individual
|
Check
|
$50.00
|
||
29
|
3/25/2009
|
Paul Anarumo
2356 Tamarind St. Port Charlotte, FL 33948 |
Individual
|
Check
|
$25.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1/2/2009
|
Nova Info Systems
|
credit card system fee
|
Monetary
|
$35.00
|
||
1/12/2009
|
Wachovia Bank
|
service charge
|
Monetary
|
$15.00
|
||
1/16/2009
|
Embarq
|
phone service
|
Monetary
|
$57.02
|
||
1/30/2009
|
Nova Info Systems
|
credit
card system fee--settlement |
Monetary
|
$195.00
|
||
2/2/2009
|
CNA Surety
|
officer bond insce
|
Monetary
|
$101.00
|
||
2/2/2009
|
Auto Owners Insurance
|
liability insurance
|
Monetary
|
$168.51
|
||
2/23/2009
|
CC Democratic Club
|
rent share
for 1st & last months |
Monetary
|
$708.00
|
||
2/23/2009
|
CC Democratic Club
|
our share
for cost of printers ink |
Monetary
|
$79.32
|
||
3/1/2009
|
Wilson Realty
|
DEC share of March rent
|
Monetary
|
$354.00
|
||
3/24/2009
|
Twin Isles Country Club
|
deposit to
reserve hall for Nov. dinner |
Monetary
|
$500.00
|
||
3/26/2009
|
CC Democratic Club
|
Our share of April rent, & a sundry phone service
|
Monetary
|
$361.84
|
||
2/10/2009
|
Wachovia Bank
|
service charge
|
Monetary
|
$15.00
|
||
3/24/2009
|
CC DEC
|
deposited item returned
|
Monetary
|
$50.00
|
||
1/2/2009
|
Dees and Dees
Port Charlotte, FL |
auditors
|
Monetary
|
$100.00
|
||
3/25/2009
|
Embarq-automated check
|
phone service
|
Monetary
|
$199.49
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|