Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
6/27/2018
|
MILESTONE TOWERS LP IV
12110 SUNSET HILLS RD SUITE 100 RESTON, VA 20190 |
Business
|
WIRELESSTOWER DEV
|
Check
|
$1,000.00
|
|
2
|
6/27/2018
|
LUCAS LAW FIRM, PA
17833 MURDOCK CIRCLE SUITE B PORT CHARLOTTE, FL 33948 |
Business
|
LAW FIRM
|
Check
|
$200.00
|
|
3
|
6/29/2018
|
FORSBERG CONSTRUCTION INC.
645 CHARLOTTE ST PUNTA GORDA, FL 33950 |
Business
|
CONSTRUCTIONCONTRACTOR
|
Check
|
$1,000.00
|
|
4
|
6/29/2018
|
HALFACRE CONSTRUCTION CORP
7015 PROFESSIONAL PKWY EAST SARASOTA, FL 34240 |
Business
|
CONSTRUCTIONCONTRACTOR
|
Check
|
$500.00
|
|
5
|
6/29/2018
|
CHARLOTTE CO SCHOOLS LEADERSHI
1445 EDUCATION WAY PORT CHARLOTTE, FL 33948 |
Other
|
SCHOOLADMINGROUP
|
Check
|
$1,000.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
6/23/2018
|
TRANSACTION POINT LLC
601 VIA TUNIS PUNTA GORDA, FL 33950 |
BUTTONS $262.15
T-SHIRTS
$1,011.26
|
Monetary
|
$1,273.41
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|