Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/7/2017
|
Lori Wisniewski
7424 S. Moss Rose Punta Gorda , FL 33955 |
Individual
|
Check
|
$10.00
|
||
2
|
7/7/2017
|
Judy Schnabel
200 Madrid Blvd. Punta Gorda, FL 33950 |
Individual
|
Check
|
$50.00
|
||
3
|
7/8/2017
|
Mary Angiolelli
3308 Purple Martin Dr Punta Gorda, Fl 33950 |
Individual
|
Check
|
$26.00
|
||
4
|
7/15/2017
|
Kristina De Vries
9060 Austrian Blvd. Punta Gorda, FL 33950 |
Individual
|
Check
|
$25.00
|
||
5
|
7/15/2017
|
Patrick Hurley
253 Arlington Drive Placida , FL 33946 |
Individual
|
Check
|
$10.00
|
||
6
|
7/20/2017
|
Betty Gissendanner
23259 Painter Ave Port Charlotte, FL 33954 |
Individual
|
Check
|
$100.00
|
||
7
|
8/3/2017
|
Judy Schnabel
200 Madrid Blvd Punta Gorda, FL 33950 |
Individual
|
Check
|
$50.00
|
||
8
|
8/7/2017
|
Patrick Hurley
253 Arlington Dr. Placida, FL 33946 |
Individual
|
Check
|
$25.00
|
||
9
|
8/7/2017
|
Nancy Razvoza
73 Cornelius Blvd. Port Charlotte, FL 33953 |
Individual
|
Check
|
$10.00
|
||
10
|
8/9/2017
|
Raymond Miller
21232 Alderson Ave Port Charlotte, FL 33952 |
Individual
|
Check
|
$25.00
|
||
11
|
8/15/2017
|
Patrick Hurley
253 Arlington Dr. Placida, Fl 33946 |
Individual
|
Check
|
$10.00
|
||
12
|
8/20/2017
|
Betty Gissendanner
23259 Painter Ave. Port Charlotte, FL 33954 |
Individual
|
Notemployed
|
Check
|
$25.00
|
|
13
|
8/20/2017
|
Betty Gissendanner
23259 Painter Ave. Port Charlotte, FL 33954 |
Individual
|
Check
|
$75.00
|
||
14
|
8/8/2017
|
Mary & Nick Angiolelli
3308 Purple Marin Dr Punta Gorda , FL 33952 |
Individual
|
Check
|
$26.00
|
||
15
|
8/16/2017
|
Patrick Hurley
253 Arlington Dr. Placida, FL 33946 |
Individual
|
Check
|
$17.00
|
||
16
|
8/31/2017
|
Judy Schnabel
200 Madrid Blvd. Punta Gorda, FL 33950 |
Individual
|
Check
|
$50.00
|
||
17
|
9/1/2017
|
Mary & Nick Angiolelli
3308 Purple Martin Dr Punta Gorda, FL 33950 |
Individual
|
Check
|
$26.00
|
||
18
|
9/7/2017
|
Patrick Hurley
253 Arlington Dr. Placida, Fl 33946 |
Individual
|
Check
|
$6.00
|
||
19
|
9/7/2017
|
Lori Wisniewski
7424 Moss Rose Punta Forda, FL 33955 |
Individual
|
Check
|
$10.00
|
||
20
|
9/8/2017
|
Mary Angiolelli
3308 Purple Martin Dr. Punta Gorda, FL 33950 |
Individual
|
Check
|
$26.00
|
||
21
|
9/15/2017
|
Patrick Hurley
253 Arlington Dr. Placida, FL 33946 |
Individual
|
Check
|
$10.00
|
||
22
|
9/15/2017
|
Betty Gissendanner
23259 Painter Ave Port Charlotte , FL 33954 |
Individual
|
Check
|
$25.00
|
||
23
|
9/20/2017
|
Betty Gissendanner
23259 Painter Ave. Port Charlotte, FL 33954 |
Individual
|
Check
|
$75.00
|
||
24
|
9/20/2017
|
Judy Schnabel
200 Madrid Blvd. Punta Gorda, FL 33950 |
Individual
|
Check
|
$50.00
|
||
25
|
9/28/2017
|
Richard Spruill
2550 Easy St Port Charlotte, FL 33952 |
Individual
|
Check
|
$25.00
|
||
26
|
7/20/2017
|
Betty Gissendanner
23259 Paunter Ave. Port Charlotte, FL 33954 |
Individual
|
NotEmployed
|
Check
|
$75.00
|
|
27
|
8/7/2017
|
Lori Wisniewski
7424 S. Moss Rose Punta Gorda, FL 33955 |
Individual
|
Check
|
$10.00
|
||
28
|
8/8/2017
|
Charlotte County Democratic wo
200 Madrid Blvd Pinta Gprda , FL 33950 |
Other
|
Club/Organization
|
Check
|
$80.00
|
|
29
|
8/8/2017
|
Judith Schnabel
200 Madrid Blvd Punta Gorda, FL 33950 |
Individual
|
Check
|
$50.00
|
||
30
|
8/31/2017
|
Judith Schnabel
200 Madrid Blvd. Punta Gorda, FL 33950 |
Individual
|
Check
|
$25.00
|
||
31
|
8/31/2017
|
Charlotte County Democratic Wo
200 Madrid Blvd. Punta Gorda, FL 33950 |
Other
|
Club/Organization
|
Check
|
$80.00
|
|
32
|
8/24/2017
|
Tom Garner
1436 Schenley St. Port Charlotte, FL 33952 |
Individual
|
Check
|
$45.00
|
||
33
|
8/24/2017
|
Tom Garner
1436 Schenley ST. Port Charlotte, FL 33952 |
Individual
|
Check
|
$45.00
|
||
34
|
9/6/2017
|
Edward Anarumo
2356 Tamarind St Port Charlotte, FL 33948 |
Individual
|
Money Order
|
$45.00
|
||
35
|
9/20/2017
|
Betty Gissendanner
2359 Painter Ave. Port Charlotte, FL 33954 |
Individual
|
Check
|
$45.00
|
||
36
|
9/21/2017
|
Nancy Razvoza
24017 Park Place Dr S. #41 Port Charlotte, FL 33980 |
Individual
|
Check
|
$45.00
|
||
37
|
9/22/2017
|
Janet Harrod
15680 Hennipen Circle Port Charlotte, FL 33981 |
Individual
|
Check
|
$90.00
|
||
38
|
9/21/2017
|
Judy Schnabel
200 Madrid Blvd. Punta Gorda, FL 33950 |
Individual
|
Check
|
$25.00
|
||
39
|
9/21/2017
|
Marc A. Melser
4400 Riverside Dr. Punta Gorda, FL 33982 |
Individual
|
Check
|
$90.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/15/2017
|
Raymond Miller
21232 Alderson Ave Port Charlotte, FL 33952 |
Individual
|
Postage/Stamps
|
$83.00
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/1/2017
|
Sunnydell Plaza
3596 Tamiami Trail Port Charlotte, FL 33952 |
1065
Office Rent |
Monetary
|
$600.00
|
|
2
|
7/25/2017
|
Centuylink
1020 El Jobean Road Port Charlotte, FL 33948 |
1069 ACH
TRANSFER - Phone & Internet Service |
Monetary
|
$366.04
|
|
3
|
7/1/2017
|
Sunnydell Plaza
3596 Tamiami Trail Port Charlotte, FL 33952 |
1066
Electric Usage |
Monetary
|
$61.56
|
|
4
|
7/14/2017
|
Democratic Women 's Club Of Fl
Fourth Plaza East Bradenton, FL 34212 |
1068 1/4
Page Advertisement |
Monetary
|
$300.00
|
|
5
|
7/11/2017
|
Act Blue LLC
366 Summer St. Somerville, MA 02144 |
ACH TRANSFER - Transaction Service Fee
|
Monetary
|
$2.35
|
|
6
|
7/11/2017
|
Vantiv LLC
8500 Governors Hill Drive Symmes Township, OH 45249 |
ACH
TRANSFER - Charge applied against donor credits |
Monetary
|
$5.49
|
|
7
|
8/3/2017
|
Sunnydell Plaza
3596 Tamiami Trail Port Charlotte, FL 33952 |
1070 Office Rent
|
Monetary
|
$600.00
|
|
8
|
8/9/2017
|
Kelly Shearin
380 Palmetto Drive Port Charlotte, FL 33952 |
1071
Internship Award - Outstanding Service |
Monetary
|
$1,000.00
|
|
9
|
8/8/2017
|
Betty Gissendanner
23259 Painter Ave Port Charlotte, FL 33954 |
1074 New Phone System Purchase
|
Monetary
|
$213.96
|
|
10
|
8/8/2017
|
Bill 's Bottled Water Service
23210 Harper Ave. Port Charlotte, FL 33980 |
1072 Office Water
|
Monetary
|
$14.00
|
|
11
|
8/8/2017
|
Act Blue LLC
366 Somer St. Somerville, MA 02144 |
ACH TRANSFER - Agency Service Fee
|
Monetary
|
$4.45
|
|
12
|
8/8/2017
|
Vantiv LLC
8500 Governors Hill Drive Symmes Township, OH 45249 |
ACH
TRANSFER - Charge applied against donor credits |
Monetary
|
$9.87
|
|
13
|
9/1/2017
|
Personal Printing & Design Ser
20147 Kenilworth Blvd. Port Charlottte, FL 33953 |
1075 Marketing Campaign-Vote By Mail Cards & Applications
|
Monetary
|
$296.39
|
|
14
|
9/1/2017
|
Sunnydell Plaza
3596 Tamiami Trail Port Charlotte, FL 33952 |
1076
Electric Usage |
Monetary
|
$91.68
|
|
15
|
9/1/2017
|
Centurylink
1020 El Jobean Rd. Port Charlotte, FL 33948 |
ACH
TRANSFER-Phone & Internet |
Monetary
|
$160.25
|
|
16
|
9/19/2017
|
Sunnydell Plaza
3596 Tamiami Trail Port Charlotte , FL 33952 |
1080
Office Rent |
Monetary
|
$600.00
|
|
17
|
9/12/2017
|
Auto Owners Insurance -Key Age
P. O. Box1283 Englewood, FL 34259 |
1080 B. G. Event Insurance
|
Monetary
|
$500.00
|
|
18
|
9/5/2017
|
Act Blue LLC
366 Summer St. Somerville, MA 02144 |
ACH TRANSFER-Agency Service Fee
|
Monetary
|
$4.87
|
|
19
|
9/5/2017
|
Vantiv LLC
8500 Governors Hill Drive Symmes Township, OH 45249 |
ACH TRANSFER - Charge applied against donor credits
|
Monetary
|
$14.25
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|