Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
12/24/2012
|
Clear Channel Media
24100 Tiseo Blvd #10 Port Charlotte, FL 33980 |
Media
|
Monetary
|
$1,319.00
|
|
2
|
1/8/2013
|
NGP Van
1101 15 Street NW Washington, DC 20005 |
robo calls
|
Monetary
|
$324.62
|
|
3
|
1/8/2013
|
Michael Vasher
***Protected Voter*** |
reimburse
sign posts |
Monetary
|
$48.00
|
|
4
|
1/8/2013
|
First Data
|
credit
card process fee |
Monetary
|
$156.45
|
|
5
|
1/23/2013
|
Valerie Guenther
PO Box 284 Placida, FL 33946 |
reimburse
expense |
Monetary
|
$450.00
|
|
6
|
1/23/2013
|
D.E.C.
4300 Kings Hwy Suite 402 Port Charlotte, FL 33980 |
Contibution
|
Monetary
|
$778.46
|
|
7
|
12/10/2012
|
First Data
|
final fees for credit card processing
|
Monetary
|
$19.22
|
|
8
|
11/10/2012
|
Franklin Davis Printing
Tampa, FL |
postcards - mailers
|
Monetary
|
$4,488.12
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|