Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/24/2014
|
Mary L Barnt
7426 Cleveland Drive Punta Gorda, FL 33982 |
Individual
|
Check
|
$25.00
|
||
2
|
7/24/2014
|
Christine Dollinger
27263 Adams Street Punta Gorda, FL 33983 |
Individual
|
Check
|
$100.00
|
||
3
|
7/24/2014
|
Dale J Buelow
21942 Edgewater Drive Port Charlotte, FL 33952 |
Individual
|
Check
|
$100.00
|
||
4
|
7/25/2014
|
Mary Ann Hughes
3380 Tripoli Blvd Punta Gorda, FL 33950 |
Individual
|
Check
|
$20.00
|
||
5
|
7/25/2014
|
Jennifer A Huber
3771 Parkins Ter North Port, FL 34286 |
Individual
|
Check
|
$20.00
|
||
6
|
7/25/2014
|
Stacy Calvino
750 Brenda Ct Punta Gorda, FL 33950 |
Individual
|
Check
|
$100.00
|
||
7
|
7/25/2014
|
Michael P Haymans
215 W Olympia Ave Punta Gorda, FL 33950 |
Individual
|
Check
|
$50.00
|
||
8
|
7/25/2014
|
David A Stokes
2694 Blue Cypress Lake Ct Cape Coral, FL 33909 |
Individual
|
Check
|
$50.00
|
||
9
|
7/25/2014
|
David R Wampler
P O Box 506 Englewood, FL 34295 |
Individual
|
InsuranceAgent
|
Check
|
$200.00
|
|
10
|
7/25/2014
|
Peace River Produce & Seafood
5337 Duncan Rd Punta Gorda, FL 33982 |
Business
|
Check
|
$100.00
|
||
11
|
7/25/2014
|
Charles L Swift
P O Box 511745 Punta Gorda, FL 33951 |
Individual
|
SchoolBoardMember
|
Loan
|
$5,000.00
|
|
12
|
7/25/2014
|
Keith E Farlow
302 Lake Tahoe Ct Englewood, FL 34223 |
Individual
|
RestaurantOwner
|
Check
|
$200.00
|
|
13
|
7/25/2014
|
Charles R Taylor
26055 Tattersall Lane Punta Gorda, FL 33983 |
Individual
|
Check
|
$100.00
|
||
14
|
7/25/2014
|
Theda Porter
7222 Mineola Ave Englewood, FL 34224 |
Individual
|
RestaurantManager
|
Check
|
$150.00
|
|
15
|
7/25/2014
|
Don Martin
7083 South Lake Dr Englewood, FL 34224 |
Individual
|
Retired
|
Check
|
$200.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/19/2014
|
Charles L Swift
P O Box 511745 Punta Gorda, FL 33951 |
Individual
|
SchoolBoardMember
|
Signs
|
$338.00
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/25/2014
|
Grafico Industries
P O Box 5220 Englewood, FL 34224 |
Printing and Mailing Postcards
|
Monetary
|
$7,514.92
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|