Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
5/6/2014
|
Robert Thomas Peterson
22250 Vick Street Port Charlotte, FL 33980 |
Individual
|
Retired
|
Check
|
$25.00
|
|
2
|
5/12/2014
|
Neil E Figueredo
3308 Depew Ave. Port Charlotte, F 33952 |
Individual
|
Self-employed
|
Check
|
$100.00
|
|
3
|
5/1/2014
|
Laurence A Daniels
471 Fletcher St. Port Charlotte, FL 33954 |
Individual
|
Transporter
|
Cash
|
$20.00
|
|
4
|
5/17/2014
|
Thomas & Lois Gorman
25179 Alcazar Dr. Punta Gorda, FL 33955 |
Individual
|
Retired
|
Check
|
$25.00
|
|
5
|
5/18/2014
|
Denise Garbacz
161 Morgan Lane SE Port Charlotte, FL 33952 |
Individual
|
Retired
|
Check
|
$100.00
|
|
6
|
5/18/2014
|
Martha J Hanneman
227 Pait Ter SE Port Charlotte, FL 33952 |
Individual
|
Retired
|
Check
|
$200.00
|
|
7
|
5/18/2014
|
Michael Metyk
3248 Village Ln Port Charlotte, fl 33952 |
Individual
|
Podiatrist
|
Check
|
$500.00
|
|
8
|
5/18/2014
|
Joan & Harold Blackstone
149 Catamaraca Ct. Punta Gorda, FL 33983 |
Individual
|
Retired
|
Check
|
$50.00
|
|
9
|
5/18/2014
|
David F. Eastwood
18520 Grand Avenue Port Charlotte, FL 33948 |
Individual
|
Retired
|
Check
|
$25.00
|
|
10
|
5/18/2014
|
Delores & Fred Bell
17435 Shirley Avenue Port Charlotte, FL 33948 |
Individual
|
Retired
|
Check
|
$100.00
|
|
11
|
5/24/2014
|
William & Margo Bigalow
22540 Bolanos Ct. Port Charlotte, FL 33952 |
Individual
|
Retired
|
Check
|
$100.00
|
|
12
|
5/24/2014
|
Barbara Pennington
2364 Abscott St. Port Charlotte, FL 33952 |
Individual
|
Retired
|
Check
|
$25.00
|
|
13
|
5/24/2014
|
Robert Starr
3152 Willow Rd. Punta Gorda, FL 33962 |
Individual
|
Retired
|
Check
|
$500.00
|
|
14
|
5/24/2014
|
Peter & Tamara Watson
15602 Aron Circle Port Charlotte, FL 33981 |
Individual
|
Retired/RegisteredNurse
|
Cash
|
$50.00
|
|
15
|
5/24/2014
|
Mark Zehr
24690 Sandhill Blvd. Suite 604 & 605 Punta Gorda, FL 33983 |
Business
|
SmallBusiness
|
Check
|
$50.00
|
|
16
|
5/24/2014
|
Jim Duffy
2080 Willow Hammock Circle E 301 Punta Gorda, FL 33983 |
Individual
|
Retired
|
Cash
|
$20.00
|
|
17
|
5/24/2014
|
Connie & Louis Macri
1042 Harbour Green Punta Gorda, FL 33983 |
Individual
|
Retired
|
Check
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
5/2/2014
|
C&R Graphics, Inc.
2320Tamiami Trail Port Charlotte, FL 33952 |
250 Bumper Stickers
|
Monetary
|
$294.25
|
|
2
|
5/5/2014
|
Artype, Inc
3530 Work Drive Ft. Myers, FL 33916 |
200 Yard Signs
|
Monetary
|
$829.25
|
|
3
|
5/9/2014
|
Petty Cash Spent
|
Labels,
Calendar; Additional Detail on Trifold; postage, envelopes |
Petty Cash Spent*
|
$35.25
|
|
4
|
5/9/2014
|
Paula K Schaff
26255 Stillwater Cir Punta Gorda, FL 33955 |
Check 1001 to replenish petty cash
|
Petty Cash Withdrawn
|
$50.00
|
|
5
|
5/10/2014
|
Walmart
5001 Taylor Rd. Punta Gorda, FL 33950 |
Envelops & Card Stock Invitations
|
Monetary
|
$14.05
|
|
6
|
5/6/2014
|
Farmer 's Market
307 Taylor Street Punta Gorda, FL 33950 |
Tent space at Farmer 's Market to collect petitions
|
Monetary
|
$35.00
|
|
7
|
5/20/2014
|
Charlotte Sun
29170 Harborview Raod Port Charlotte, FL 33980 |
Advertising Campaign Kick-off
|
Monetary
|
$10.00
|
|
8
|
5/23/2014
|
Supervisor of Elections
226 Taylor Street Unit 120 Punta Gorda, FL 33950 |
Voter Disk
CK 1002
|
Monetary
|
$25.00
|
|
9
|
5/23/2014
|
Artype, Inc.
3539 Work Drive Ft. Myers, FL 33916 |
4 X 4 Signs, screen charge, 120 Wires for 18 X 24
|
Monetary
|
$1,091.40
|
|
10
|
5/24/2014
|
LaQuinta Inns & Suites
812 Kings HIghway Port Charlotte, FL 33980 |
Rent Room for Fund Raiser
|
Monetary
|
$42.80
|
|
11
|
5/25/2014
|
Supervisor of Elections
226 Taylor Street, Unit 129 Punta Gorda, FL 33950 |
Cost of reviewing 1104 petitions at .10 per petition.
|
Monetary
|
$110.40
|
|
12
|
5/30/2014
|
Paula K Schaff
26255 Stillwater Cir Punta Gorda, FL 33955 |
Reimbursement
for phone card 32.10, mileage 38.40 |
Monetary
|
$70.50
|
|
13
|
5/17/2014
|
Petty Cash
|
Stamps for Invitations
|
Petty Cash Spent*
|
$17.64
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|