Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/11/2012
|
Kaley Miller
PO BOX Punta Gorda, FL 33951 |
Individual
|
Check
|
$50.00
|
||
2
|
7/11/2012
|
Tommy Brock
3536 Tommy Brock Place Plant City, FL 33566 |
Individual
|
Retired
|
Check
|
$300.00
|
|
3
|
7/12/2012
|
Englewood Auto Sales
2565 S McCall Road Englewood, FL 34224 |
Business
|
Auto Sales
|
Check
|
$200.00
|
|
4
|
7/16/2012
|
Charlotte Crossings LTD
2950 SW 27th Ave Suite 200 Miami, FL 33133 |
Business
|
RealEstate
|
Check
|
$500.00
|
|
5
|
7/17/2012
|
Patricia Fatz
9049 Evelyn Road Englewood, FL 34224 |
Individual
|
Check
|
$40.00
|
||
6
|
7/18/2012
|
D&M Construction
3801 Henry Street Punta Gorda, FL 33982 |
Business
|
Construction
|
Check
|
$250.00
|
|
7
|
7/18/2012
|
Raymond Krasinski
3238 Albin Ave North Port, FL 34286 |
Business
|
Appraiser
|
Check
|
$150.00
|
|
8
|
7/20/2012
|
Scott Weinberg
1220 Peppertree Lane Port Charlotte, FL 33952 |
Individual
|
Attorney
|
Check
|
$200.00
|
|
9
|
7/20/2012
|
TA Krebs
1450 S McCall Road Englewood, FL 34224 |
Business
|
Architeht
|
Check
|
$200.00
|
|
10
|
7/20/2012
|
Richard Lake
4681 Fernway Drive North Port, FL 34286 |
Individual
|
Entrepreneur
|
Check
|
$500.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/8/2012
|
UPS STORE
134335 S McCall Road Port Charlotte, FL 33981 |
Fax
|
Monetary
|
$3.45
|
|
2
|
7/9/2012
|
VictoryStore.Com
|
signs
|
Monetary
|
$789.02
|
|
3
|
7/11/2012
|
Home Depot
13435 McCall Road Port Charlotte, FL 33981 |
Supplies
|
Monetary
|
$124.62
|
|
4
|
7/11/2012
|
Chevron
El Jobean Road El Jobean, FL 33927 |
Fuel
|
Monetary
|
$69.05
|
|
5
|
7/11/2012
|
Joes Pizza
13435 S McCall Road Port Charlotte, FL 33981 |
Food for volunteers
|
Monetary
|
$70.00
|
|
6
|
7/11/2012
|
CCRC
Punta Gorda, FL 33950 |
Dinner
|
Monetary
|
$50.00
|
|
7
|
7/16/2012
|
Hartmans Print Center
2828 S McCall Road Englewood, FL 34224 |
Printing
|
Monetary
|
$1,867.05
|
|
8
|
7/13/2012
|
USPS
|
Postage
|
Monetary
|
$934.69
|
|
9
|
7/20/2012
|
Robert Skidmore
PO BOX 5069 Englewood, FL 34224 |
Reimbursement for wire stakes
|
Monetary
|
$79.03
|
|
10
|
7/20/2012
|
Postmaster
El Jobean |
Postage
|
Monetary
|
$315.00
|
|
11
|
7/16/2012
|
Petty Cash
|
Petty Cash
|
Monetary
|
$500.00
|
|
12
|
7/19/2012
|
Hartmans Print Center
2828 S McCall Road Englewood, FL 34224 |
Printing
|
Monetary
|
$2,247.04
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|