Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
6/6/2018
|
DM CONSTRUCTION CORP
3801 HENRY ST PUNTA GORDA, FL 33951 |
Business
|
DEMOLITION,EXCAVATING
|
Check
|
Add
|
$500.00
|
2
|
6/8/2018
|
CHARLOTTE CO SCHOOLS EMPLOYEES
2616 TAMIAMI TRAIL UNIT 3 PORT CHARLOTTE, FL 33952 |
Other
|
EMPLOYEESUNION
|
Check
|
Add
|
$7,500.00
|
3
|
6/8/2018
|
CHARLOTTE FEA
2616 TAMIAMI TRAIL UNIT 3 PORT CHARLOTTE, FL 33952 |
Other
|
TEACHERSUNION
|
Check
|
Add
|
$5,000.00
|
4
|
6/8/2018
|
JCM DESIGN LLC
2437 PINELLAS DRIVE PUNTA GORDA, FL 33983 |
Business
|
LIGHTINGSTORE
|
Check
|
Add
|
$1,000.00
|
5
|
6/8/2018
|
KAYLEY MILLER
129 MORNINGSTAR DRIVE PUNTA GORDA, FL 33950 |
Individual
|
PUBLICRELATIONSDIR
|
Check
|
Add
|
$100.00
|
6
|
6/19/2018
|
GEOFFREY LORAH
3865 BORDEAUS DRIVE PUNTA GORDA, FL 33950 |
Individual
|
CPA
|
Check
|
Add
|
$250.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
6/1/2018
|
GULF COAST PARTNERSHIP. INC.
408 TAMIAMI TRAIL PUNTA GORDA, FL 33950 |
Business
|
SERVICESFIRM
|
PURCHASED LINUX HOSTING FROM GODADDY
|
Add
|
$53.88
|
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 |
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