Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/7/2018
|
Jane Merriman
352 Casale G St Punta Gorda, FL 33982 |
Individual
|
Retired
|
Check
|
$100.00
|
|
2
|
8/7/2018
|
James Nolan
100 Madrid Punta Gorda, FL 33950 |
Individual
|
Insurance
|
Check
|
$200.00
|
|
3
|
8/7/2018
|
Todd Rebol
4161 Tamiami Trail Bldg 5 Unit 501 Port Charlotte, FL 33952 |
Individual
|
Engineer
|
Check
|
$500.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/4/2018
|
Todd Rebol
4161 Tamiami Trail Bldg 5 Unit 501 Port Charlotte, FL 33952 |
Individual
|
Engineer
|
Printing of posters
|
$440.00
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
8/7/2018
|
PayPal
2211 North First Street San Jose, CA 95131 |
Credit Card Fees
|
Monetary
|
$24.43
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|