Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
6/17/2015
|
Dan Rodriguez
118 Leland St. SW Port Charlotte, FL 33952 |
Individual
|
Check
|
$100.00
|
||
2
|
6/18/2015
|
Robert J Maxson
131 Sinclair St. SE Port Charlotte, FL 33952 |
Individual
|
Check
|
$50.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
6/18/2015
|
PayPal
|
Collection Fees
|
Monetary
|
$4.70
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|