Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
10/8/2014
|
Waste Management
2700 NW 48th st Pompano Beach, Fl 33073 |
Business
|
WasteManagement
|
Check
|
$500.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
10/6/2014
|
Office Depot
2000 Tamiami Trail Port Charlotte, Fl 33948 |
Computer for newsletter
|
Monetary
|
$427.99
|
|
2
|
10/6/2014
|
CiCi 's Pizza
Tamiami Trail Port Charlotte, Fl 33948 |
Campaign strategy meeting
|
Monetary
|
$27.80
|
|
3
|
10/8/2014
|
Sun Newspapers
23170 Harborview Rd Port Charlotte, Fl 33980 |
Advertising
|
Monetary
|
$2,680.00
|
|
4
|
10/9/2014
|
RaceTrac
4968 Tamiami Trail Punta Gorda, Fl 33980 |
fuel
candidates vehicle |
Monetary
|
$52.00
|
|
5
|
10/10/2014
|
McDonald 's
4695 Tamiami Trail Charlotte Harbor, Fl 33952 |
Food for volunteers
|
Monetary
|
$34.24
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|