Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
11/28/2011
|
Eugenia D Jaques
182 chelsea ct. w port charlotte, fl 33952 |
Individual
|
Check
|
$100.00
|
||
2
|
11/28/2011
|
Roger A Wilson
4243 rock creek dr. port charlotte, fl 33948 |
Individual
|
Check
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
10/21/2011
|
Shell service station
port charlotte, fl 33952 |
transportation exspenses
|
Monetary
|
$80.00
|
|
2
|
10/31/2011
|
SunTrust Bank
6564 Jack st. punta gorda, fl 33982 |
bank maintenance fee
|
Monetary
|
$10.00
|
|
3
|
11/30/2011
|
SunTrust bank
6564 Jack st. punta gorda, fl 33982 |
bank maintenance fee
|
Monetary
|
$10.00
|
|
4
|
12/2/2011
|
Seven Eleven
port charlotte, fl 33954 |
transportation exspense
|
Monetary
|
$57.00
|
|
5
|
12/21/2011
|
shell service station
port charlotte, fl |
transportation exspense
|
Monetary
|
$55.25
|
|
6
|
12/30/2011
|
shell service station
port charlotte, fl |
transportation exspense
|
Monetary
|
$30.00
|
|
7
|
12/30/2011
|
Sun Trust 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 |
---|