Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/8/2015
|
Bill Bigelow
22540 Balance Court Port Charlotte, FL 33952 |
Individual
|
Check
|
$100.00
|
||
2
|
7/13/2015
|
David & Martha Hanneman
227 Tait St. Port Charlotte, FL 33952 |
Individual
|
retired
|
Check
|
$200.00
|
|
3
|
7/13/2015
|
Joan Fischer
3206 Lakeview Blvd. Port Charlotte , FL 33948 |
Individual
|
Check
|
$25.00
|
||
4
|
7/26/2015
|
Marilyn Mooney
654 Andros Court Punta Gorda, FL 33950 |
Individual
|
Check
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/1/2015
|
Denise Garbacz
161 Morgan St. Port Charlotte, FL 33952 |
Individual
|
retired
|
Payment for advertising flyers
|
$203.30
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/26/2015
|
Paypal
|
Paypal fee for contribution
|
Monetary
|
$3.20
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|