Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/19/2014
|
Medic Infustion P.A.
3191 Harbor Blvd. Unit D Punta Gorda, FL 33952 |
Business
|
Podiatrist
|
Rent for Billboard on Veterans Blvd.
|
$650.00
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/22/2014
|
C & R Graphics
2320 Tamiami Trail Port Charlotte, FL 33952 |
Print & Prepare first batch of mailers
|
Monetary
|
$1,174.86
|
|
2
|
7/22/2014
|
Postmaster
Ft. Myers, FL |
Postage for Mailers
|
Monetary
|
$1,460.00
|
|
3
|
7/23/2014
|
The Shipping Post
3941 Tamiami Trl #3157 Punta Gorda, FL 33950 |
Postage to cover mailers for absentee voting.
|
Monetary
|
$49.00
|
|
4
|
7/25/2014
|
Paula K Schaff
26255 Stillwater Cir Punta Gorda, FL 33955 |
Auto Expense Reimbursement 158.8 miles @ .14 cents per mile
|
Monetary
|
$22.23
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|