Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/30/2012
|
Charlotte County Parks
2050 Forrest Nelson Blvd. Port Charlotte, FL 33952 |
Individual
|
Refund
|
Add
|
$64.20
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
8/8/2012
|
Clear Channel Communications
24100 Tiseo Blvd. Unit 10 Port Charlotte, FL 33980 |
Advertising
|
Monetary
|
Add
|
$50.00
|
2
|
7/30/2012
|
Piryx
|
ACH Fee
|
Monetary
|
Add
|
$2.25
|
3
|
8/7/2012
|
M.B.A Business Service Center
3821 Tamiami Trail Port Charlotte, FL 33952 |
Campaign Brochures Mailing Exp.
|
Monetary
|
Delete
|
$-1,165.53
|
4
|
8/7/2012
|
M.B.A Business Service Center
3821 Tamiami Trail Port Charlotte, FL 33952 |
Campaign Brochures Mailing Exp.
|
Monetary
|
Add
|
$1,163.53
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|