Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
12/19/2013
|
Florida Democratic Party
214 S. Bronough St Tallahassee, FL 32301 |
Political Party
|
PoliticalParty
|
Check
|
$1,334.00
|
|
2
|
12/19/2013
|
Charlotte Cnty Democratic Club
4300 Kings Highway #402 Port Charlotte, FL 33980 |
Other
|
politicalclub
|
Check
|
$1,037.88
|
|
3
|
12/19/2013
|
Robert Taylor
200 Harbor Walk Drive #221 Punta Gorda, FL 33950 |
Individual
|
retired
|
Check
|
$25.00
|
|
4
|
12/19/2013
|
Elizabeth Cole
22215 Lancaster Ave Port Charlotte, FL 33952 |
Individual
|
retired
|
Check
|
$10.00
|
|
5
|
12/19/2013
|
Judy Schnabel
200 Madrid Blvd Punta Gorda, FL 33950 |
Individual
|
retired
|
Check
|
$50.00
|
|
6
|
12/19/2013
|
Virginia Diehm
15550 Burnt Store Rd #40 Punta Gorda, FL 33955 |
Individual
|
retired
|
Check
|
$10.00
|
|
7
|
12/19/2013
|
Virginia Diehm
15550 Burnt Store Rd #40 Punta Gorda, FL 33980 |
Individual
|
retired
|
Check
|
$10.00
|
|
8
|
12/19/2013
|
Linda Wiegand
22334 Columbus Ave Port Charlotte, FL 33954 |
Individual
|
retired
|
Check
|
$20.00
|
|
9
|
12/19/2013
|
Nancy Razvoza
73 Cornelius Port Charlotte, FL 33953 |
Individual
|
retired
|
Cash
|
$5.00
|
|
10
|
12/19/2013
|
Judy Schnabel
200 Madrid Punta Gorda, FL 33950 |
Individual
|
retired
|
Check
|
$50.00
|
|
11
|
11/15/2013
|
Joann Crain
6462 Hamlet Drive #13 Englewood, FL 34224 |
Individual
|
Check
|
$25.00
|
||
12
|
11/15/2013
|
Robert McVea
3504 Pennyroyal Rd. Port Charlotte, FL 33953 |
Individual
|
Check
|
$25.00
|
||
13
|
11/15/2013
|
Deanna Rush
2193 Beacon Drive Port Charlotte, FL 33952 |
Individual
|
Check
|
$40.00
|
||
14
|
11/15/2013
|
Judy Schnabel
200 Madrid Blvd Punta Gorda, FL 33950 |
Individual
|
Check
|
$50.00
|
||
15
|
11/15/2013
|
Elizabeth Cole
22215 Lancaster Ave Port Charlotte, FL 33952 |
Individual
|
Check
|
$10.00
|
||
16
|
11/15/2013
|
Linda Wiegand
22334 Columbus Ave Port Charlotte, FL 33954 |
Individual
|
Check
|
$20.00
|
||
17
|
11/15/2013
|
Robert Taylor
200 Harbor Walk Dr #221 Punta Gorda, FL 33950 |
Individual
|
Check
|
$25.00
|
||
18
|
10/17/2013
|
Charlotte Cty Democratic Club
4300 Kings Hwy #402 Port Charlotte, FL 33980 |
Other
|
PoliticalClub
|
Check
|
$460.83
|
|
19
|
10/17/2013
|
CC Democratic Womens Club
4300 Kings Highway #402 Port Charlotte, FL 33980 |
Other
|
PoliticalClub
|
Check
|
$250.00
|
|
20
|
10/17/2013
|
CC Democratic Womens Club
4300 Kings Highway #402 Punta Gorda, FL 33980 |
Other
|
PoliticalClub
|
Check
|
$40.00
|
|
21
|
10/17/2013
|
Martin Covey
2300 Aaron Street Port Charlotte, FL 33952 |
Individual
|
Cash
|
$20.00
|
||
22
|
10/17/2013
|
Alvin Lubiner
460 Rose Apple Circle Port Charlotte, FL 33954 |
Individual
|
Check
|
$20.00
|
||
23
|
10/17/2013
|
Stephen Scheller
1065 Kant St. Englewood, FL 34224 |
Individual
|
Check
|
$50.00
|
||
24
|
10/17/2013
|
Charlotte Cty Democratic Club
4300 Kings Highway #402 Port Charlotte, FL 33980 |
Other
|
PoliticalClub
|
Check
|
$80.00
|
|
25
|
10/17/2013
|
Jennifer Cohen
1181 Sumter North Port, FL 34286 |
Individual
|
Cash
|
$50.00
|
||
26
|
10/20/2013
|
Jennifer Cohen
1875 May Ave. North Port, FL 34286 |
Individual
|
Cash
|
$15.00
|
||
27
|
10/20/2013
|
John Washburn
586 Bal Harbor Blvd Punta Gorda, FL 33950 |
Individual
|
Check
|
$50.00
|
||
28
|
10/20/2013
|
Joseph Ries
530 Torrington St. Port Charlotte, FL 33954 |
Individual
|
Check
|
$50.00
|
||
29
|
10/20/2013
|
Vesta Ferguson
3300 Loveland Blvd. #2203 Port Charlotte, FL 33980 |
Individual
|
Cash
|
$20.00
|
||
30
|
10/20/2013
|
Virginia Diehm
15550 Burnt Store Rd Punta Gorda, FL 33955 |
Individual
|
Check
|
$10.00
|
||
31
|
10/20/2013
|
Robert Taylor
200 Harbor Walk Blvd #221 Punta Gorda, FL 33950 |
Individual
|
Check
|
$25.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
10/8/2013
|
CC Utilities
|
online payment -
|
Monetary
|
$49.47
|
|
2
|
10/31/2013
|
CC Utilities
|
online payment - utilities
|
Monetary
|
$56.37
|
|
3
|
10/30/2013
|
School House Square LLC
|
811 - rent
|
Monetary
|
$1,027.21
|
|
4
|
11/25/2013
|
Interdezign
|
812 - 50%
website hosting |
Monetary
|
$89.50
|
|
5
|
11/25/2013
|
Interdezign
|
813 - website design
|
Monetary
|
$325.00
|
|
6
|
11/19/2013
|
Auto Owners Insurance
|
830 - insurance coverage for Crabfeast event
|
Monetary
|
$202.60
|
|
7
|
11/19/2013
|
Nancy Razvoza
|
831 - reimburse cost of FDP training
|
Monetary
|
$75.00
|
|
8
|
12/2/2013
|
Charlotte Cty Democratic Club
|
816 - repay 50% of utility cost for office
|
Monetary
|
$240.62
|
|
9
|
12/2/2013
|
Charlotte Cty Democratic Club
|
817 - repay 50% utility cost for office
|
Monetary
|
$138.55
|
|
10
|
12/6/2013
|
School House Square LLC
|
818 - rent
|
Monetary
|
$1,027.21
|
|
11
|
12/6/2013
|
Joeseph Reis
|
832 - reimburse FDP training
|
Monetary
|
$75.00
|
|
12
|
12/19/2013
|
CC Utilities
|
online payment - utilities
|
Monetary
|
$108.95
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|