| Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
|---|---|---|---|---|---|---|---|
|
1
|
10/14/2018
|
CHARLOTTE SUN
23170 HARBOVIEW ROAD CHARLOTTE HARBOR, FL 33980 |
Business
|
Mediacompany
|
Cash
|
$4,577.00
|
| Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
|---|
| Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
|---|---|---|---|---|---|---|
|
1
|
10/15/2018
|
COMCAST
22266 Edgewater Dr PORT CHARLOTTE, FL 33980 |
television advertisement
|
Monetary
|
$2,714.00
|
|
|
2
|
10/19/2018
|
CHARLOTTE SUN
23170 HARBOVIEW ROAD CHARLOTTE HARBOR, FL 33980 |
Nov 5 front page sticker
|
Monetary
|
$1,427.54
|
| Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
|---|
| Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
|---|