Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
3/1/2014
|
KEVIN SCRIBNER CONSTRUCTION
29020 TORTOISE TRAIL PUNTA GORDA, FL 33982 |
Business
|
CONTRACTOR
|
Check
|
$200.00
|
|
2
|
3/3/2014
|
BHUPAUL DINDIAL
255 PARKSIDE DRIVE ROSLYN HEIGHTS, NY 11577 |
Individual
|
BUSINESSOWNER
|
Check
|
$200.00
|
|
3
|
3/13/2014
|
CHRISTOPHER WOLF
22171 LOCKPORT AVE PORT CHARLOTTE, FL 33952 |
Individual
|
Check
|
$50.00
|
||
4
|
3/4/2014
|
BRUCE LAISHLEY
12604 PANASOFFKEE DRIVE NORTH FORT MYERS, FL 33903 |
Individual
|
BUSINESSOWNER
|
Check
|
$500.00
|
|
5
|
3/10/2014
|
MARILYN SMITH MOONEY
654 ANDROS ST PUNTA GORDA, FL 33950 |
Individual
|
RETIRED
|
Check
|
$250.00
|
|
6
|
3/17/2014
|
TINA ICE
24173 HENRY MORGAN BLVD PUNTA GORDA, FL 33955 |
Individual
|
RETIRED
|
Check
|
$100.00
|
|
7
|
3/17/2014
|
SMOKE HOUSE RESTAURANT
415 COOPER ST PUNTA GORDA, FL 33950 |
Business
|
Cash
|
$40.00
|
||
8
|
3/17/2014
|
PAM ADELSON
415 COOPER ST PUNTA GORDA, FL 33950 |
Individual
|
Cash
|
$40.00
|
||
9
|
3/17/2014
|
SAMANTHA BALL
415 COOPER STREET PUNTA GORDA, FL 33950 |
Individual
|
Cash
|
$40.00
|
||
10
|
3/17/2014
|
JESSICA BALL
415 COOPER STREET PUNTA GORDA, FL 33950 |
Individual
|
Cash
|
$40.00
|
||
11
|
3/17/2014
|
DANIELLE BALL
415 COOPER STREET PUNTA GORDA, FL 33950 |
Individual
|
Cash
|
$21.00
|
||
12
|
3/17/2014
|
GAYLE LUBE
415 COOPER STREET PUNTA GORDA, FL 33950 |
Individual
|
Cash
|
$40.00
|
||
13
|
3/19/2014
|
LYN BEVIS
1133 BAL HARBOR BLVE STE 1129 PUNTA GORDA, FL 33950 |
Individual
|
REALTOR
|
Check
|
$150.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
3/20/2014
|
MAGNETIC NEW MEDIA
1811 ENGLEWOOD RD. #309 ENGLEWOOD, FL 34223 |
Business
|
WEB DESIGN
|
HOSTING FEE
|
$100.00
|
|
2
|
3/1/2014
|
BARBARA LAISHLEY
12604 PANASOFFKEE DR NORTH FORT MYERS, FL 33903 |
Individual
|
BUSINESSOWNER
|
VBA DINNER
|
$40.00
|
|
3
|
3/29/2014
|
BRUCE LAISHLEY
12604 PANASOFFKEE NORTH FORT MYERS, FL 33903 |
Individual
|
BUSINESSOWNER
|
LINCOLN DINNER
|
$125.00
|
|
4
|
3/20/2014
|
MARIA GREENBERG
4581 GRASSY POINT BLVD. PORT CHARLOTTE, FL 33952 |
Individual
|
REFRESHMENTS FOR MEETING
|
$32.00
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
3/24/2014
|
MAGNETIC NEW MEDIA
1811 ENGLEWOOD RD. #309 ENGLEWOOD, FL 34223 |
WEB DESIGN & HOSTING
|
Monetary
|
$474.00
|
|
2
|
3/4/2014
|
HARBOUR GRAPHICS & DESIGNS
3415 TAMIAMI TRAIL PUNTA GORDA, FL 33950 |
MARKETING MATERIALS
|
Monetary
|
$122.45
|
|
3
|
3/27/2014
|
SUPERVISOR OF ELECTIONS
|
MAILING LIST
|
Monetary
|
$25.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|