Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
9/28/2011
|
Felix J Bordelon
23500 peachland blvd. port charlotte, fl 33954 |
Individual
|
Check
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/29/2011
|
SunTrust Bank
6564 jack st. punta gorda, fl 33982 |
bank maintenance fee
|
Monetary
|
$10.00
|
|
2
|
8/15/2011
|
Bowland
3192 NE harbor blvd port charlotte, fl 33952 |
sponsorship of bowling team
|
Monetary
|
$60.00
|
|
3
|
8/18/2011
|
Shell
2145 kings hwy port charlotte, fl 33980 |
transportation expense for campaign
|
Monetary
|
$85.00
|
|
4
|
8/23/2011
|
Jackson signs
1109 tamiami trail unit 3 port charlotte, fl 33953 |
campaign materials
|
Monetary
|
$404.19
|
|
5
|
8/31/2011
|
SunTrust bank
6564 jack st. punta gorda, fl 33982 |
bank maintenance fee
|
Monetary
|
$10.00
|
|
6
|
9/30/2011
|
SunTrust bank
6564 jack st punta gorda, fl 33982 |
bank maintenance fee
|
Monetary
|
$10.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|