Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
2/23/2012
|
James Paul Hale
24444 Lakeview Place Punta Gorda, Fl 33980 |
Individual
|
Candidate
|
Loan
|
$200.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
3/16/2012
|
James Paul Hale
24444 Lakeview Place Punta Gorda, Fl 33980 |
Candidate
to Themselves |
Candidate
|
Print
Supplies |
$23.98
|
|
2
|
3/16/2012
|
James Paul Hale
24444 Lakeview Place Punta Gorda, Fl 33980 |
Candidate
to Themselves |
Candidate
|
Print
Supplies |
$24.08
|
|
3
|
3/20/2012
|
James Paul Hale
24444 Lakeview Place Punta Gorda, Fl 33980 |
Candidate
to Themselves |
Candidate
|
WCRC
Dinner |
$15.00
|
|
4
|
3/26/2012
|
James Paul Hale
24444 Lakeview Place Punta Gorda, St 33980 |
Candidate
to Themselves |
Candidate
|
Print Supplies
|
$29.08
|
|
5
|
3/28/2012
|
James Paul Hale
24444 Lakeview Place Punta Gorda, Fl 33980 |
Candidate
to Themselves |
Candidate
|
Print Supplies
|
$6.32
|
|
6
|
3/29/2012
|
James Paul Hale
24444 Lakeview Place Punta Gorda, Fl 33980 |
Candidate
to Themselves |
Candidate
|
SGC Meet
and Greet |
$30.00
|
|
7
|
3/31/2012
|
James Paul Hale
24444 Lakeview Place Punta Gorda, Fl 33980 |
Candidate
to Themselves |
Cadidate
|
Print Supplies
|
$29.56
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
2/23/2012
|
James Paul Hale
24444 Lakeview Place Punta Gorda, Fl 33980 |
Printing
and Office Supplies |
Petty Cash Withdrawn
|
$120.00
|
|
2
|
2/23/2012
|
Staples
1825 Tamiani Tr Port Charlotte, Fl 33980 |
Petition
Forms
|
Petty Cash Spent*
|
$57.78
|
|
3
|
2/23/2012
|
Staples
1825 Tamani Tr Port Charlotte, Fl 33980 |
Office Supplies
|
Petty Cash Spent*
|
$3.19
|
|
4
|
2/23/2012
|
Walmart
375 Kings Hwy Port Charlotte, Fl 33980 |
Office
Supplies |
Petty Cash Spent*
|
$16.02
|
|
5
|
2/28/2012
|
Punta Gorda MPO
|
Postage
|
Petty Cash Spent*
|
$2.60
|
|
6
|
3/2/2012
|
Staples
1825 Tamami Tr Pt Charlotte, Fl 33948 |
Copying
|
Petty Cash Spent*
|
$9.63
|
|
7
|
3/2/2012
|
Dollar Tree
1928 Kings Hwy Pt Charlotte, Fl 33980 |
Office Supplies
|
Petty Cash Spent*
|
$2.14
|
|
8
|
3/1/2012
|
Dollar Tree
1928 Kings Hwy Pt Charlotte, Fl 33980 |
Office
Supplies |
Petty Cash Spent*
|
$1.07
|
|
9
|
3/5/2012
|
Staples
1825 Tamiani Tr Pt Chrlotte, Fl 33948 |
Printing
|
Petty Cash Spent*
|
$16.45
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|