Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/20/2012
|
frank and mary black
27 Leward Dr Placida , fl 33946 |
Individual
|
retired
|
Cash
|
$50.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/13/2012
|
bob starr
3152 willow rd punta Gorda, fl 33982 |
Candidate
to Themselves |
mailing expense
|
$60.32
|
||
2
|
7/16/2012
|
bob starr
3152 willow rd punta gorda , fl 33982 |
Candidate
to Themselves |
mailing expense
|
$67.33
|
||
3
|
7/18/2012
|
bob starr
3152 willow rd punta Gorda, fl 33982 |
Candidate
to Themselves |
mailing expense
|
$69.95
|
||
4
|
7/20/2012
|
bob starr
3152 willow rd punta Gorda, fl 33982 |
Candidate
to Themselves |
mailing expense
|
$77.28
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/14/2012
|
M.B.A
2150 Tamiami Trail Port Charlotte , fl 33948 |
mailing expense
|
Monetary
|
$1,351.24
|
|
2
|
7/9/2012
|
c&r graphics inc
2320 Tamiami Trail port charlotte , fl 33946 |
printing
|
Monetary
|
$856.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|