Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
10/16/2015
|
Harbor Graphics
3415 Tamiami Trail Punta Gorda, Fl 33950 |
Business
|
Graphicsand Design
|
Check
|
$100.00
|
|
2
|
10/20/2015
|
La Quinta Inn & Suites
812 Kings Highway Port Charlotte, FL 33980 |
Business
|
Hotel
|
Check
|
$250.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
10/14/2015
|
John Donor
1178 Tyrone Street Port Charlotte, FL 33952 |
Individual
|
6 months rental of post office box
|
$66.00
|
||
2
|
10/13/2015
|
La Quinta Inn & Suites
812 Kings Highway Port Charlotte, FL 33980 |
Business
|
hotel
|
use of
conference room |
$100.00
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|