Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/13/2012
|
CAROL M MCGUIRE
11690 ERIE RD. PARRISH, FL 34219 |
Individual
|
RETIRED
|
Check
|
$500.00
|
|
2
|
8/13/2012
|
HUGH E MCGUIRE
11690 ERIE RD PARRISH, FL 34219 |
Individual
|
ATTORNEY
|
Check
|
$500.00
|
|
3
|
8/13/2012
|
FLORIDA PHOSPHATE COUNCIL, INC
215 S MONROE ST STE 730 TALLAHASSEE, FL 32301 |
Committee
|
PHOSPHATECOUNCIL
|
Check
|
$500.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
8/14/2012
|
RIVER CITY GRILL
MARION AVE PUNTA GORDA, FL 33950 |
CAMPAIGN
FOOD |
Monetary
|
$466.84
|
|
2
|
8/21/2012
|
CONSTANT CONTACT
|
ADVERTISING
|
Monetary
|
$20.00
|
|
3
|
8/23/2012
|
HARBOUR GRAPHICS
3415 TAMIAMI TRAIL PUNTA GORDA, FL 33950 |
PRINTING T SHIRTS
|
Monetary
|
$274.72
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|