Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
4/17/2014
|
Charlotte Co. Democratic Club
4300 Kings Highway Suite 402 Port Charlotte, FL 33980 |
Committee
|
Club
|
Check
|
$356.10
|
|
2
|
4/17/2014
|
Meryl Schaffer
PO Box 804 Placida, FL 33946 |
Individual
|
Check
|
$100.00
|
||
3
|
4/17/2014
|
Ignazio Garafolo
4192 Holbien St. Port Charlotte, FL 33981 |
Individual
|
Check
|
$50.00
|
||
4
|
4/17/2014
|
Charlotte Co. NAACP
PO Box 512539 Punta Gorda, FL 33951 |
Other
|
Check
|
$50.00
|
||
5
|
4/17/2014
|
Grizzly Bros. Plumbing
577 Toulouse Ave. Punta Gorda, FL 33950 |
Business
|
Check
|
$100.00
|
||
6
|
4/17/2014
|
Judy Schnabel
200 Madrid Blvd. Punta Gorda, FL 33950 |
Individual
|
Check
|
$50.00
|
||
7
|
4/17/2014
|
Judy Schnabel
200 Madrid Blvd. Punta Gorda, FL 33950 |
Individual
|
Check
|
$25.00
|
||
8
|
4/17/2014
|
Robert Taylor
200 Harborwalk Dr. Unit 221 Punta Gorda, FL 33950 |
Individual
|
Check
|
$25.00
|
||
9
|
5/16/2014
|
Valerie Guenther
PO Box 294 Placida, FL 33946 |
Individual
|
Cash
|
$10.00
|
||
10
|
5/16/2014
|
Jim Nolan
218 Severin Port Charlotte, FL 33980 |
Individual
|
Check
|
$58.00
|
||
11
|
5/16/2014
|
Robert Taylor
200 Harborwalk Dr. Unit 221 Punta Gorda, FL 33950 |
Individual
|
Check
|
$25.00
|
||
12
|
5/16/2014
|
Virginia Diehm
15550 Burnt Store Rd Punta Gorda, FL 33955 |
Individual
|
Check
|
$10.00
|
||
13
|
5/16/2014
|
Elizabeth Cole
22215 Lancaster Ave Port Charlotte, FL 33952 |
Individual
|
Check
|
$10.00
|
||
14
|
5/16/2014
|
Linda Wiegand
22334 Columbus Ave Port Charlotte, FL 33954 |
Individual
|
Check
|
$20.00
|
||
15
|
5/16/2014
|
Judy Schnabel
200 Madrid Blvd. Punta Gorda, FL 33950 |
Individual
|
Check
|
$50.00
|
||
16
|
5/16/2014
|
CC Democratic Womens Club
200 Harborwalk Dr. Punta Gorda, FL 33950 |
Other
|
Check
|
$80.00
|
||
17
|
5/16/2014
|
CC Democratic Womens Club
200 Harborwalk Dr. Punta Gorda, FL 33950 |
Other
|
Check
|
$85.00
|
||
18
|
5/16/2014
|
Philip Coale
2459 Montpelier Rd Punta Gorda, FL 33983 |
Individual
|
Check
|
$100.00
|
||
19
|
5/16/2014
|
Judy Schnabel
200 Madrid Blvd. Punta Gorda, FL 33950 |
Individual
|
Check
|
$85.00
|
||
20
|
5/16/2014
|
Thomas McKennell
2100 Kings Hwy Lot 619 Port Charlotte, FL 33980 |
Individual
|
retired
|
Check
|
$300.00
|
|
21
|
5/16/2014
|
Centurylink
PO Box 4065 Monrovia, LA 71211 |
Business
|
telecommunicationsbusiness
|
Check
|
$200.00
|
|
22
|
5/16/2014
|
State Farm Insurance
1946 Kings Highway Port Charlotte, FL 33980 |
Business
|
insurance
|
Check
|
$300.00
|
|
23
|
6/4/2014
|
James Nolan
218 Severin Port Charlotte, FL 33980 |
Individual
|
retired
|
Check
|
$211.58
|
|
24
|
7/3/2014
|
Charlotte Co. Democratic Club
4300 Kings Highway Port Charlotte, FL 33980 |
Other
|
Club
|
Check
|
$949.87
|
|
25
|
7/3/2014
|
John Washburn
586 Bal Harbor Blvd Punta Gorda, FL 33950 |
Individual
|
retired
|
Check
|
$475.00
|
|
26
|
7/3/2014
|
James Orth
150 Harborside Ave Apt 235 Punta Gorda, FL 33950 |
Individual
|
Check
|
$100.00
|
||
27
|
7/3/2014
|
Daphne Vernon
3205 Pellam Ave Port Charlotte, FL 33948 |
Individual
|
retired
|
Check
|
$150.00
|
|
28
|
7/3/2014
|
Elizabeth Cole
22215 Port Charlotte, FL 33980 |
Individual
|
retired
|
Check
|
$245.00
|
|
29
|
7/3/2014
|
CC Democratic Womens Club
200 Harborwalk Dr. Punta Gorda, FL 33950 |
Other
|
Check
|
$80.00
|
||
30
|
7/3/2014
|
Nancy Razvoza
73 Cornelius Blvd Port Charlotte, FL 33953 |
Individual
|
Check
|
$140.00
|
||
31
|
8/20/2014
|
Charlotte Co. Democratic Club
4300 Kings Highway Port Charlotte, FL 33980 |
Other
|
Club
|
Check
|
$963.82
|
|
32
|
8/20/2014
|
Betty Gissendanner
23259 Painter Ave. Port Charlotte, FL 33954 |
Individual
|
retired
|
Check
|
$300.00
|
|
33
|
8/20/2014
|
CC Democratic Womens Club
200 Harborwalk Dr. Punta Gorda, FL 33950 |
Other
|
Club
|
Check
|
$105.00
|
|
34
|
8/20/2014
|
CC Democratic Womens Club
200 Harborwalk Dr. Punta Gorda, FL 33950 |
Other
|
Club
|
Check
|
$80.00
|
|
35
|
8/20/2014
|
Virginia Diehm
15550 Burnt Store Rd Punta Gorda, FL 33955 |
Individual
|
Check
|
$10.00
|
||
36
|
8/20/2014
|
Virginia Diehm
15550 Burnt Store Rd Punta Gorda, FL 33955 |
Individual
|
Check
|
$10.00
|
||
37
|
8/20/2014
|
Judy Schnabel
200 Madrid Blvd. Punta Gorda, FL 33950 |
Individual
|
Check
|
$25.00
|
||
38
|
8/20/2014
|
Judy Schnabel
200 Madrid Blvd. Punta Gorda, FL 33950 |
Individual
|
Check
|
$50.00
|
||
39
|
8/20/2014
|
Robert Taylor
200 Harborwalk Dr. Punta Gorda, FL 33950 |
Individual
|
Check
|
$25.00
|
||
40
|
8/20/2014
|
Elizabeth Cole
22215 Lancaster Ave port, FL 33980 |
Individual
|
Check
|
$10.00
|
||
41
|
8/20/2014
|
Linda Wiegand
22334 Columbus Ave Port Charlotte, FL 33954 |
Individual
|
Check
|
$20.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
8/11/2014
|
Charlotte Co. Tax Collector
|
853-
Business
license |
Monetary
|
$35.00
|
|
2
|
8/11/2014
|
School House PC LLC
|
854 -
Rent
|
Monetary
|
$1,027.20
|
|
3
|
8/18/2014
|
Hubert Daniely
|
855 -
reimburse office equipment
|
Monetary
|
$106.98
|
|
4
|
8/18/2014
|
Charlotte Co. Democratic Club
|
856 - reimburse office utilities
|
Monetary
|
$163.40
|
|
5
|
8/18/2014
|
Charlotte Co. Democratic Club
|
857 -
reimburse office utilities (July)
|
Monetary
|
$209.62
|
|
6
|
8/18/2014
|
James Abaham
|
858 -
payment on contract: publicist
|
Monetary
|
$600.00
|
|
7
|
7/28/2014
|
Charlotte Co. Utilities
|
online pmt - water bill
|
Monetary
|
$168.16
|
|
8
|
7/5/2014
|
School House PC LLC
|
852 -
July rent
|
Monetary
|
$1,027.20
|
|
9
|
6/4/2014
|
Charlotte Co. Utilities
|
online xfer:
water bill
|
Monetary
|
$49.47
|
|
10
|
6/9/2014
|
School House PC LLC
|
845 -
rent
|
Monetary
|
$1,027.20
|
|
11
|
6/6/2014
|
Hughes Exterminators
|
846 -
office pest control
|
Monetary
|
$90.95
|
|
12
|
6/23/2014
|
Firepro
|
847 -
service fire extinguisher
|
Monetary
|
$80.25
|
|
13
|
6/20/2014
|
Hubert Daniely
|
848 -
reimburse office equipment
|
Monetary
|
$42.79
|
|
14
|
6/20/2014
|
Charlotte Co. Democratic Club
|
849 -
reimburse office utilites
|
Monetary
|
$309.17
|
|
15
|
6/4/2014
|
Judy Schnabel
|
850 -
reimburse office/printing supplies
|
Monetary
|
$200.09
|
|
16
|
6/6/2014
|
Charlotte Stonecrabs
|
851 -
fundraiser: tickets for resale
|
Monetary
|
$220.00
|
|
17
|
5/8/2014
|
Charlotte Pride Inc.
|
842
booth - voter reg
|
Monetary
|
$75.00
|
|
18
|
5/4/2014
|
School House PC LLC
|
843 -
rent
|
Monetary
|
$1,027.20
|
|
19
|
5/27/2014
|
Charlotte Stonecrabs
|
844 -
fundraiser tickets for resale
|
Monetary
|
$220.00
|
|
20
|
5/19/2014
|
Small County Coalition
|
836 - 2014 dues
|
Monetary
|
$50.00
|
|
21
|
5/30/2014
|
Democratic Co. Chairs Assoc
|
835 -
2014 dues
|
Monetary
|
$50.00
|
|
22
|
4/23/2014
|
Charlotte Co. Utilities
|
online xfer
water bill
|
Monetary
|
$108.95
|
|
23
|
4/1/2014
|
Twin Isles Country Club
|
837 -
Blue Gala fundraiser
location and dinner
|
Monetary
|
$3,535.12
|
|
24
|
4/2/2014
|
Warren Winkler
|
838 -
music for Blue Gala fundraiser
|
Monetary
|
$350.00
|
|
25
|
4/9/2014
|
School House PC LLC
|
839 -
rent
|
Monetary
|
$1,027.20
|
|
26
|
4/11/2014
|
Charlotte Co. Democratic Club
|
840 -
reimburse utilities
|
Monetary
|
$192.77
|
|
27
|
4/28/2014
|
Valerie Guenther
|
841 -
reimburse Blue Gala expense
|
Monetary
|
$291.18
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|