Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
3/1/2011
|
Halfacre Construction
7355 Utilities Road Punta Gorda, FL 33982 |
Business
|
Contractor
|
Check
|
$500.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
3/16/2011
|
Sun Trust Bank
BOX 622227 Orlando, FL 32862 |
Check Charge
|
Monetary
|
$10.00
|
|
2
|
3/18/2011
|
Englewood Elks
401 N. Indiana Ave. Englewood, FL |
Membership Dues
|
Monetary
|
$76.25
|
|
3
|
3/21/2011
|
Englewood Review
370 West dearborn Street Englewood, FL |
Adv.
|
Monetary
|
$50.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|