Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
2/1/2022
|
BRUCE WENDORG
1891 INDIAN CREEK DR NORTH FORT MYERS, FL 33917 |
Individual
|
CONSTRUCTION
|
Check
|
$100.00
|
|
2
|
2/11/2022
|
Physical Therapy Sifrit Sports Rehab
2905 Tamiami Trail Punta Gorda, FL 33950 |
Business
|
PhysicalTherapy
|
Cash
|
$50.00
|
|
3
|
2/17/2022
|
Mary A Byrski PA
25086 Olympia Ave Punta Gorda, FL 33950 |
Business
|
Attorney
|
Cash
|
$500.00
|
|
4
|
2/10/2022
|
Paul Versnik
17353 Lake Worth Blvd Port Charlotte, FL 33948 |
Individual
|
Retired
|
Cash
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
2/9/2022
|
THE FIRM
264 W. MARION AVE. #8 PUNTA GORDA, FL 33950 |
Business
|
MARKETING
|
MARKETING
|
$2,400.00
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
2/5/2022
|
C&R GRAPHICS
2320 TAMIAMI TRAIL #1 PORT CHARLOTTE, FL 33952 |
PRINTING/MARKETING
|
Monetary
|
$69.55
|
|
2
|
2/9/2022
|
THE FIRM
264 W. MARION AVE. #8 PUNTA GORDA, FL 33950 |
MARKETING
|
Monetary
|
$399.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|