Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/7/2012
|
John Oddo
F.S.S. 119.07 Venice, FL 34293 |
Individual
|
Check
|
$50.00
|
||
2
|
7/9/2012
|
Beth Deutsch
722 Lomond Drive Port Charlotte, FL 33953 |
Individual
|
Check
|
$50.00
|
||
3
|
7/9/2012
|
A&H Guns
2301 Tamiami Trail STE. B Port Charlotte, FL 33952 |
Business
|
Sales
|
Check
|
$500.00
|
|
4
|
7/9/2012
|
Microtel of Port Charlotte
4056 Tamiami Trail Port Charlotte, FL 33952 |
Business
|
Hotel
|
Check
|
$500.00
|
|
5
|
7/10/2012
|
Marjorie Benson
2376 Harbour Dr. Punta Gorda, FL 33981 |
Individual
|
BusinessOwner
|
Check
|
$200.00
|
|
6
|
7/10/2012
|
Dan O 'Leary
3710 Como St. Port Charlotte, FL 33948 |
Individual
|
Cash
|
$50.00
|
||
7
|
7/10/2012
|
Patricia O 'Leary
3710 Como St. Port Charlotte, FL 33948 |
Individual
|
Cash
|
$50.00
|
||
8
|
7/19/2012
|
Jeff Opsawick
F.S.S. 119.07 North Port, FL 34287 |
Individual
|
Cash
|
$25.00
|
||
9
|
7/19/2012
|
E. Scott Henis
F.S.S. 119.07 Port Charlotte, FL 33938 |
Individual
|
Check
|
$50.00
|
||
10
|
7/20/2012
|
Mervin Kennell
F.S.S. 119.07 Sarasota, FL 34241 |
Individual
|
Check
|
$25.00
|
||
11
|
7/18/2012
|
Larry Tucker
P.O. Box 533 Milan, IL 61264 |
Individual
|
Cash
|
$25.00
|
||
12
|
7/19/2012
|
Robert LaVelle
F.S.S. 119.07 Punta Gorda, FL 33983 |
Individual
|
Check
|
$10.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/7/2012
|
Publix
24123 Peachland Blvd Port Charlotte, FL 33954 |
Food for sign workers
|
Monetary
|
$68.89
|
|
2
|
7/10/2012
|
Peace Peace Womens
P.O. Box 511985 Punta Gorda, FL 33951 |
Lunch
|
Monetary
|
$16.00
|
|
3
|
7/13/2012
|
Buffalo Graffix
Port Charlotte, FL 33952 |
Stands
|
Monetary
|
$80.25
|
|
4
|
7/16/2012
|
MCCRC
Port Charlotte, FL 33952 |
Lunch
|
Monetary
|
$12.00
|
|
5
|
7/16/2012
|
Artype Artype Artype
3530 Work Drive Ft. Myers, FL 33916 |
Absentee mailer
|
Monetary
|
$2,763.51
|
|
6
|
7/17/2012
|
WCCRC WCCRC WCCRC
P.O. Box 271 Placida, FL 33946 |
Dinner
|
Monetary
|
$12.00
|
|
7
|
7/18/2012
|
USPS
Port Charlotte, FL 33952 |
Postage
|
Monetary
|
$135.00
|
|
8
|
7/18/2012
|
Piryx
|
Fee
|
Monetary
|
$1.13
|
|
9
|
7/19/2012
|
Piryx
|
Fee
|
Monetary
|
$0.45
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|