Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
10/24/2014
|
Thomas McKennell
2100 Kings Highway Lot 619 Port Charlotte, FL 33980 |
Individual
|
retired
|
Check
|
$200.00
|
|
2
|
10/9/2014
|
Valerie Guenther
PO Box 294 Placida, /f 33946 |
Individual
|
Realtor
|
Cash
|
$10.00
|
|
3
|
10/9/2014
|
Elizabeth Mayne
PO Box 294 Placida, FL 33946 |
Individual
|
retired
|
Cash
|
$20.00
|
|
4
|
10/9/2014
|
Democratic Womens Club of CC
4300 Kings Highway 402 Port Charlotte, FL 33980 |
Committee
|
politicalcommittee
|
Check
|
$105.00
|
|
5
|
10/9/2014
|
Betty Gissendanner
23259 Painter Ave Port Charlotte, FL 33954 |
Individual
|
retired
|
Check
|
$700.00
|
|
6
|
10/9/2014
|
Nancy Razvoza
73 Cornelius Blvd. Port Charlotte, FL 33953 |
Individual
|
retired
|
Check
|
$20.00
|
|
7
|
10/9/2014
|
Robert Taylor
200 Harborwalk Dr Punta Gorda, FL 33980 |
Individual
|
retired
|
Check
|
$25.00
|
|
8
|
10/9/2014
|
Robert Taylor
200 Harborwalk Dr Punta Gorda, FL 33980 |
Individual
|
retired
|
Check
|
$25.00
|
|
9
|
10/9/2014
|
CC Dem Club
4300 Kings Highway Port Charlotte, FL 33980 |
Other
|
n/a
|
Check
|
$20.00
|
|
10
|
10/9/2014
|
Judy Schnabel
200 Madrid Blvd Punta Gorda, FL 33950 |
Individual
|
retired
|
Check
|
$50.00
|
|
11
|
10/9/2014
|
Judy Schnabel
200 Madrid Blvd Punta Gorda, FL 33950 |
Individual
|
retired
|
Check
|
$25.00
|
|
12
|
10/9/2014
|
Judy Schnabel
200 Madrid Blvd Punta Gorda, FL 33950 |
Individual
|
retired
|
Check
|
$50.00
|
|
13
|
10/9/2014
|
Linda Wiegand
22334 Columbus Ave Port Charlotte, FL 33954 |
Individual
|
retired
|
Check
|
$20.00
|
|
14
|
10/9/2014
|
Judy Schnabel
200 Madrid Blvd Punta Gorda, FL 33954 |
Individual
|
retired
|
Check
|
$25.00
|
|
15
|
10/9/2014
|
Virginia Diehm
15550 Burnt Store Rd. Punta Gorda, FL 33955 |
Individual
|
retired
|
Check
|
$10.00
|
|
16
|
10/9/2014
|
Liz Cole
22215 Lancaster Ave. Port Charlotte, FL 33952 |
Individual
|
retired
|
Check
|
$10.00
|
|
17
|
10/9/2014
|
Liz Cole
22215 Lancaster Ave. Port Charlotte, FL 33952 |
Individual
|
retired
|
Check
|
$10.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
10/11/2014
|
John Washburn
|
865 -
reimburse stamps |
Monetary
|
$49.00
|
|
2
|
10/9/2014
|
Judy Schnabel
|
863 - reimburse office supplies
|
Monetary
|
$33.00
|
|
3
|
10/9/2014
|
Betty Gissendanner
|
864 - reimburse office expense
|
Monetary
|
$70.57
|
|
4
|
9/11/2014
|
James Abraham
|
859 - outside service
|
Monetary
|
$600.00
|
|
5
|
9/11/2014
|
School House Port Charlotte LL
|
860 - rent
|
Monetary
|
$1,027.20
|
|
6
|
9/11/2014
|
Charlotte County Utilities
|
861 - water
|
Monetary
|
$58.00
|
|
7
|
9/23/2014
|
Interdezign
|
862 - 2015 web hosting and labor
|
Monetary
|
$328.40
|
|
8
|
10/11/2014
|
School House Port Charlotte LL
|
866 - rent
|
Monetary
|
$1,027.20
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|