Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/21/2012
|
Firefighters & Paramedics for Public Safety
740 Commerce Dr. #1 Venice, FL 34292 |
Committee
|
Firefighter/ParamedicPAC
|
Check
|
$500.00
|
|
2
|
7/24/2012
|
Jennifer Trott
17348 Sabrina Cir. Port Charlotte, FL 33948 |
Individual
|
paralegal
|
Check
|
$500.00
|
|
3
|
7/25/2012
|
Marina Park LLC
PO Box 511075 Punta Gorda, FL 33951 |
Business
|
developer
|
Check
|
$500.00
|
|
4
|
7/25/2012
|
Marina Park Management Group
PO Box 511075 Punta Gorda, FL 33951 |
Business
|
managementgroup
|
Check
|
$250.00
|
|
5
|
7/28/2012
|
Dorothy Korszen
99 Nesbit Street Punta Gorda, FL 33950 |
Individual
|
attorney
|
Check
|
$100.00
|
|
6
|
7/31/2012
|
Bogdan Korszen
2060 Larson Street Englewood, FL 34223 |
Individual
|
financialPlanner
|
Check
|
$200.00
|
|
7
|
7/31/2012
|
Dorian Popescu
1720 Hudson Englewood, FL 34223 |
Individual
|
engineer
|
Check
|
$50.00
|
|
8
|
8/1/2012
|
Alan Devos
13801-B Tamiami Trail Northport, FL 34287 |
Individual
|
Dentist
|
Check
|
$250.00
|
|
9
|
8/1/2012
|
Donna L Russano
259 Fenwick Dr. C-35 Venice, FL 34285 |
Individual
|
paralegal
|
Check
|
$500.00
|
|
10
|
8/1/2012
|
Robert Goon
3210 Sunrise Trl Port Charlotte, FL 33952 |
Individual
|
retired
|
Cash
|
$40.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/23/2012
|
Home Depot
12621 McCall Road Port Charlotte, FL 33981 |
T posts
|
Monetary
|
$14.51
|
|
2
|
7/26/2012
|
US Postal Service
Punta Gorda MPO Punta Gorda, FL 339509998 |
postage
|
Monetary
|
$180.00
|
|
3
|
7/28/2012
|
Paypal Inc.
2211 N. First St. San Jose, CA 95131 |
transaction fee
|
Monetary
|
$3.20
|
|
4
|
7/29/2012
|
Walmart
5001 Taylor Road Punta Gorda, FL 33950 |
ink jet cartridge
|
Monetary
|
$17.09
|
|
5
|
8/1/2012
|
Office Depot
2000 Tamiami Trail Port Charlotte, FL 33948 |
stamps & labels
|
Monetary
|
$207.81
|
|
6
|
8/2/2012
|
Home Depot
19690 Cochran Blvd Port Charlotte, FL 33948 |
T-posts
|
Monetary
|
$15.99
|
|
7
|
8/5/2012
|
Artype, Inc
3530 Work Drive Fort Myers, FL 33916 |
bulk
mailer |
Monetary
|
$3,678.25
|
|
8
|
8/6/2012
|
Home Depot
19690 Cochran Blvd Port Charlotte, FL 33948 |
beach umbrella & rain poncho
|
Monetary
|
$15.25
|
|
9
|
8/8/2012
|
Home Depot
19690 Cochran Blvd Port Charlotte, FL 33948 |
beach umbrella & pvc
|
Monetary
|
$14.32
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|