Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
10/1/2018
|
Susan Stringer
PO Box 996 Boca Grande, FL 33921 |
Individual
|
None
|
Check
|
$100.00
|
|
2
|
10/1/2018
|
Ralph Kerr
72 Mark Twain Lane Rotunda West, FL 33947 |
Individual
|
None
|
Check
|
$20.18
|
|
3
|
10/2/2018
|
Phyllis Ohlstein
2818 Don Quixote Dr Punta Gorda, FL 33950 |
Individual
|
NONE
|
Check
|
$100.00
|
|
4
|
10/2/2018
|
Greg Metge
24287 Contra Costa Lane Punta Gorda, FL 33955-4020 |
Individual
|
None
|
Check
|
$500.00
|
|
5
|
10/2/2018
|
Democratic Women 's Club of Ch
200 Madrid Blvd. Punta Gorda, FL 33950 |
Other
|
CLUB
|
Check
|
$80.00
|
|
6
|
10/4/2018
|
Larry Kuran
772 Jarvis Street Port Charlotte, FL 33948 |
Individual
|
None
|
Check
|
$25.00
|
|
7
|
10/5/2018
|
Nancy Razvoza
24017 Park Place Dr. S. #41 Punta Gorda, F 33980 |
Individual
|
None
|
Check
|
$10.00
|
|
8
|
10/5/2018
|
Kay Blue
2760 W. Marion Ave. Punta Gorda, F 33950 |
Individual
|
None
|
Check
|
$10.00
|
|
9
|
10/6/2018
|
Stephen Adam
2408 Conway Blvd Port Charlotte, FL 33952 |
Individual
|
On Line Enrollment Coordinator
|
Check
|
$10.00
|
|
10
|
10/6/2018
|
Douglas Campbell
13320 Creekside Lane Port Charlotte, FL 33953 |
Individual
|
None
|
Check
|
$10.00
|
|
11
|
10/6/2018
|
ruth volpe
18122 steel Ave port charlotte, FL 33948 |
Individual
|
None
|
Check
|
$10.00
|
|
12
|
10/6/2018
|
David Horn
7355 Thomas Street Englewood, FL 34224 |
Individual
|
None
|
Check
|
$10.00
|
|
13
|
10/6/2018
|
Cindy Melser
4400 Riverside Drive Punta Gorda, FL 33982 |
Individual
|
None
|
Check
|
$25.00
|
|
14
|
10/6/2018
|
Jane Merriam
352 Casale G Street Punta Gorda, FL 33983 |
Individual
|
None
|
Check
|
$15.00
|
|
15
|
10/6/2018
|
Irene Miller
21232 Alderson Ave Port Charlotte, FL 33952 |
Individual
|
None
|
Check
|
$25.00
|
|
16
|
10/7/2018
|
Lori Wisniewski
7424 S Moss Rose Punta Gorda, FL 33955 |
Individual
|
Business Analyst
|
Check
|
$10.00
|
|
17
|
10/9/2018
|
Deanna Rush
2193 Beacon Drive Port Charlotte, FL 33952 |
Individual
|
None
|
Check
|
$10.00
|
|
18
|
10/9/2018
|
Patrick Hurley
PO BOX 3250 Placida, FL 33946 |
Individual
|
Market Research
|
Check
|
$25.00
|
|
19
|
10/9/2018
|
James Williams
25160 Harborside Boulevard Punta Gorda, FL 33955 |
Individual
|
None
|
Check
|
$10.00
|
|
20
|
10/10/2018
|
John Woessner
975 Clearview Dr Port Charlotte, FL 33953 |
Individual
|
None
|
Check
|
$100.00
|
|
21
|
10/12/2018
|
Pamela Hurley
253 Arlington Drive Placida, FL 33946 |
Individual
|
Market Research
|
Check
|
$25.00
|
|
22
|
10/13/2018
|
Mary Lundeberg
9991 Eagle Preserve Dr. Englewood, FL 33224 |
Individual
|
Photographer
|
Check
|
$20.18
|
|
23
|
10/13/2018
|
James Ellsworth
442 Macedonia Dr. Punta Gorda, FL 33950 |
Individual
|
None
|
Check
|
$25.00
|
|
24
|
10/13/2018
|
Elaine Lubiner
460 Rose Apple Circle Port Charlotte, FL 33954 |
Individual
|
None
|
Check
|
$10.00
|
|
25
|
10/14/2018
|
Gwendolyn Ruda
"3006 Caring Way, Unit #603 " Port Charlotte, FL 33952 |
Individual
|
None
|
Check
|
$35.00
|
|
26
|
10/15/2018
|
Joan Doherty
3118 Apple Blossom Dr Alva, FL 33920 |
Individual
|
None
|
Check
|
$50.00
|
|
27
|
10/15/2018
|
Gwen McCaffrey
5221 Chandler Terrace Port Charlotte, FL 33981 |
Individual
|
None
|
Check
|
$15.00
|
|
28
|
10/17/2018
|
Gwendolyn Ruda
"3006 Caring Way, Unit #603 " Port Charlotte, FL 33952 |
Individual
|
None
|
Check
|
$35.00
|
|
29
|
10/20/2018
|
Betty Gissendanner
23259 Painter Ave. Port Charlotte, FL 33954 |
Individual
|
None
|
Check
|
$75.00
|
|
30
|
10/20/2018
|
Betty Gissendanner
23259 Painter Ave. Port Charlotte, FL 33954 |
Individual
|
None
|
Check
|
$25.00
|
|
31
|
10/20/2018
|
John Gammel
6233 McKinley Terrace Englewood, FL 34224 |
Individual
|
None
|
Check
|
$500.00
|
|
32
|
10/23/2018
|
Thalia St. Lewis
4095 Gingold St. Port Charlotte, FL 33948 |
Individual
|
None
|
Check
|
$50.00
|
|
33
|
10/24/2018
|
Marvin Covey
"2300 Aaron St., Unit #303 " Port Vharlotte, FL 33952 |
Individual
|
None
|
Check
|
$100.00
|
|
34
|
10/28/2018
|
Linda DeMeritt
13352 Golf Pointe Dr Port Charlotte, FL 33953 |
Individual
|
None
|
Check
|
$25.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
10/1/2018
|
CenturyLink
PO Box 1319 Charlotte, NC 28201 |
Telephone/Internet - ACH Dr - MON
|
Monetary
|
$164.68
|
|
2
|
10/1/2018
|
Sunnydell Plaza LLC
3596 Tamiami Trail Port Charlotte, FL 33952 |
Rent for October #1182 - MON
|
Monetary
|
$600.00
|
|
3
|
10/5/2018
|
Petty Cash
3596 Tamiami Trail Port Charlotte, FL 33952 |
Replenish Petty Cash#1172-MON
|
Monetary
|
$114.00
|
|
4
|
10/6/2018
|
Bill 's Bottled Water
PO Box 494527 Port Charlotte, FL 33949 |
Bottled Water - Ck 1185 - MON
|
Monetary
|
$14.00
|
|
5
|
10/10/2018
|
Vantiv
8500 Governors Hill Dr. Symmes Twsp., OH 45249 |
Cr Card Processing Fees ACH Dr - CCP
|
Monetary
|
$33.68
|
|
6
|
10/12/2018
|
ULine
12575 Uline Drive Pleasant Prairie, WI 53158 |
Auto debit - MON
|
Monetary
|
$36.00
|
|
7
|
10/12/2018
|
VistaPrint
275 Wyman St Waltham, MA 02451 |
Campaign Expense-MON
|
Monetary
|
$137.17
|
|
8
|
10/14/2018
|
Amazon
410 Terry Ave N Seattle, WA 98109 |
Campaign Expense- auto debit-MON
|
Monetary
|
$119.85
|
|
9
|
10/15/2018
|
First Coast Specialty Advertis
830-13 A1A N #373 Ponte Vedra Beach, FL 32082 |
Marketing and Advertising-ACH-MON
|
Monetary
|
$1,990.00
|
|
10
|
10/15/2018
|
VistaPrint
275 Wyman St Waltham, MA 02451 |
Campaign Expense-MON
|
Monetary
|
$249.72
|
|
11
|
10/15/2018
|
ULine
12575 Uline Drive Pleasant Prairie, WI 53158 |
Auto debit - MON
|
Monetary
|
$53.95
|
|
12
|
10/15/2018
|
Amazon
275 Wyman St Waltham, MA 02451 |
Phone - auto debit-MON
|
Monetary
|
$90.66
|
|
13
|
10/15/2018
|
VistaPrint
275 Wyman St Waltham, MA 02451 |
Campaign Expense-MON
|
Monetary
|
$137.17
|
|
14
|
10/16/2018
|
VistaPrint
275 Wyman St Waltham, MA 02451 |
Campaign Expense-MON
|
Monetary
|
$249.72
|
|
15
|
10/22/2018
|
VistaPrint
275 Wyman St Waltham, MA 02451 |
Campaign Expense-MON
|
Monetary
|
$125.72
|
|
16
|
10/22/2018
|
Facebook
One Hacker Way Menlo Park, CA 94025 |
Fundraising: Community Outreach-MON
|
Monetary
|
$240.00
|
|
17
|
10/22/2018
|
Petty Cash
3596 Tamiami Trail Port Charlotte, FL 33952 |
Replenish Petty Cash#1191-MON
|
Monetary
|
$170.00
|
|
18
|
10/23/2018
|
Patrick Hurley
PO BOX 3250 Placida, FL 33946 |
Web Services#1192-MON
|
Monetary
|
$202.10
|
|
19
|
10/23/2018
|
Patrick Hurley
PO BOX 3250 Placida, FL 33946 |
Marketing material #1193-MON
|
Monetary
|
$1,211.09
|
|
20
|
10/23/2018
|
Patrick Hurley
PO BOX 3250 Placida, FL 33946 |
Fundraising/ Community Developmentl #1194-MON
|
Monetary
|
$543.46
|
|
21
|
10/25/2018
|
VistaPrint
275 Wyman St Waltham, MA 02451 |
Campaign Expense-MON
|
Monetary
|
$125.72
|
|
22
|
10/25/2018
|
Yes Quick Books
110 E Clayton St Athens, GA 30601 |
Other Business Expense-Auto Debit QB-MON
|
Monetary
|
$35.00
|
|
23
|
10/25/2018
|
Yes HP Instant Ink
7520 Georgetown RD Indianapolis, IN 46268 |
Office Expenses-Auto Debit-MON
|
Monetary
|
$42.79
|
|
24
|
10/30/2018
|
Yes CenturyLink
PO Box 1319 Charlotte, NC 28201 |
Telephone/Internet - ACH Dr - MON
|
Monetary
|
$165.39
|
|
25
|
10/18/2018
|
Joan Fischer
3206 Lake View Blvd Port Charlotte, FL 33948 |
Candidate Support
|
Monetary
|
$1,000.00
|
|
26
|
10/17/2018
|
Catherine Price
813 Campbell Ave Lake wale, FL 33853 |
Candidates Support
|
Monetary
|
$1,000.00
|
|
27
|
10/17/2018
|
FaithOlivia Babis
P.O. Box 52084 Sarasota, FL 34232 |
Candidates Support
|
Monetary
|
$1,000.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|