Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/6/2014
|
JUDI HERSTON
944 W. TARPON BLVD NW PORT CHARLOTTE, FL 33952 |
Individual
|
Check
|
$50.00
|
||
2
|
8/5/2014
|
THERESA L VAUGHN
3249 ANTIGUA DR. PUNTA GORDA, FL 33950 |
Individual
|
BUSINESSOWNER
|
Check
|
$1,000.00
|
|
3
|
8/5/2014
|
BRUNDERMAN BUILDING CO, INC.
4288 PINNACLE ST. CHARLOTTE HARBOR, FL 33980 |
Business
|
BUILDER
|
Check
|
$50.00
|
|
4
|
8/5/2014
|
RICHARD D LOFTUS
4519 HERDER ST. PORT CHARLOTTE, FL 33948 |
Individual
|
RETIRED
|
Check
|
$150.00
|
|
5
|
8/5/2014
|
MARYANN VICKERS
18305 WOLBRETTE CIR PORT CHARLOTTE, FL 33948 |
Individual
|
Check
|
$25.00
|
||
6
|
8/4/2014
|
P & C TAYLOR PROPERTIES, LLC
18297 WOLBRETTE CIR PORT CHARLOTTE, FL 33948 |
Business
|
INVESTMENTCOMPANY
|
Check
|
$100.00
|
|
7
|
8/5/2014
|
ALICE ESPOSITO
P.O. BOX 380395 MURDOCK, FL 33938 |
Individual
|
RETIRED
|
Check
|
$25.00
|
|
8
|
8/7/2014
|
MEKO ARROYO
21064 ALPINE AVE PORT CHARLOTTE, FL 33952 |
Individual
|
MEDICALSALES
|
Check
|
$150.00
|
|
9
|
8/5/2014
|
TERRIE M NEWSOM
535 CANAL WAY PUNTA GORDA, FL 33950 |
Individual
|
POSTALWORKER
|
Check
|
$50.00
|
|
10
|
8/5/2014
|
RYAN C RUPERT
90 VIVANTE BLVD UNIT 9042 PUNTA GORDA, FL 33950 |
Individual
|
FINANCIALADVISOR
|
Check
|
$100.00
|
|
11
|
8/5/2014
|
DAN R BUSSEY
408 CAICOS DR PUNTA GORDA, FL 33950 |
Individual
|
Check
|
$50.00
|
||
12
|
8/2/2014
|
SHARON M NEUHOFER, PA
2961 SE SHELL PIT RD ARCADIA, FL 34266 |
Individual
|
REALTOR
|
Check
|
$100.00
|
|
13
|
8/5/2014
|
HAROLD E JAMES
2329 DALLAS ST. PORT CHARLOTTE, FL 33952 |
Individual
|
RETIRED
|
Check
|
$50.00
|
|
14
|
8/4/2014
|
HARRY HAYMAN
11406 SW PANTHER VIEW TERRACE ARCADIA, FL 34269 |
Individual
|
RETIRED
|
Check
|
$200.00
|
|
15
|
8/5/2014
|
JAMES S KIRDY, JR
26232 EAGER RD PUNTA GORDA, FL 33955 |
Individual
|
Check
|
$50.00
|
||
16
|
8/5/2014
|
SUSAN M HUTT
18726 ACKERMAN AVENUE PORT CHARLOTTE, FL 33948 |
Individual
|
REALTOR
|
Check
|
$100.00
|
|
17
|
8/5/2014
|
MARGO A BIGELOW
22540 BOLANOS CT PORT CHARLOTTE, FL 33952 |
Individual
|
RETIRED
|
Check
|
$100.00
|
|
18
|
8/5/2014
|
JEANNINE C POLK
134 NORTHSHORE TER PORT CHARLOTTE, FL 33980 |
Individual
|
SCHOOLTEACHER
|
Check
|
$200.00
|
|
19
|
8/5/2014
|
FRANK J CLARK
439 MATARES DRIVE PUNTA GORDA, FL 33950 |
Individual
|
Check
|
$50.00
|
||
20
|
8/5/2014
|
THOMAS E. CAPPIELLO
26146 RAMPART BLVD. PUNTA GORDA, FL 33983 |
Individual
|
FINANCIALADVISOR
|
Check
|
$100.00
|
|
21
|
8/8/2014
|
JIM HARROWER
3017 COOPER ST PUNTA GORDA, FL 33950 |
Individual
|
Cash
|
$50.00
|
||
22
|
8/8/2014
|
INSANE CUSTOMS
3017 COOPER ST PUNTA GORDA, FL 33950 |
Business
|
Cash
|
$50.00
|
||
23
|
8/5/2014
|
PAUL K MULLIGAN
2393 COMO ST. PORT CHARLOTTE, FL 33948 |
Individual
|
Check
|
$50.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/5/2014
|
TONI IVANKOVIC
353 MARY ST. PUNTA GORDA, FL 33950 |
Individual
|
INS AGENT
|
FOOD FOR FUNDRAISER
|
$59.50
|
|
2
|
8/5/2014
|
TONI IVANKOVIC
353 MARY ST. PUNTA GORDA, FL 33950 |
Individual
|
INS AGENT
|
FOOD FOR FUNDRAISER
|
$20.46
|
|
3
|
8/5/2014
|
TONI IVANKOVIC
353 MARY ST. PUNTA GORDA, FL 33950 |
Individual
|
INS AGENT
|
FOOD FOR FUNDRAISER
|
$167.66
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
8/4/2014
|
FLORIDA WEEKLY
|
ADVERTISING
|
Monetary
|
$270.00
|
|
2
|
8/4/2014
|
MBA BUSINESS SERVICE
3821 B TAMIAMI TRAIL PORT CHARLOTTE, FL 33952 |
DIRECT MAIL OUT
|
Monetary
|
$2,000.00
|
|
3
|
8/5/2014
|
MBA BUSINESS SERVICE
3821 B TAMIAMI TRAIL PORT CHARLOTTE, FL 33952 |
DIRECT MAIL OUT
|
Monetary
|
$160.29
|
|
4
|
8/7/2014
|
HARBOUR GRAPHICS
3415 TAMIAMI TRAIL PUNTA GORDA, FL 33950 |
SIGNS
|
Monetary
|
$1,412.40
|
|
5
|
8/7/2014
|
FLORIDA WEEKLY
|
ADVERTISING
|
Monetary
|
$270.00
|
|
6
|
8/6/2014
|
MBA BUSINESS SERVICE
3821 B TAMIAMI TRAIL PORT CHARLOTTE, FL 33952 |
DIRECT MAILING
|
Monetary
|
$410.80
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|