Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
6/17/2014
|
David Johnston
200 Riveria CT Punta Gorda, FL 33950 |
Individual
|
BudgetAnalyst
|
Check
|
$500.00
|
|
2
|
6/17/2014
|
Helgemo Liou Pediatrics, P.A.
2040 Tamiami Trl Suite C Port Charlotte, FL 33948 |
Business
|
Pediatrician
|
Check
|
$400.00
|
|
3
|
6/17/2014
|
Kenneth York
Charlotte Chiropractic Clinic 4065 Tamiami Trl Port Charlotte, FL 33952 |
Business
|
Chiropractor
|
Check
|
$500.00
|
|
4
|
6/19/2014
|
Donna Bunte
5800 Sabal Trace Unit 1304 North Port, FL 34287 |
Individual
|
Check
|
$50.00
|
||
5
|
6/19/2014
|
DDMD, Inc. A & E Auto Repair
1464 Market Cir Port Charlotte, FL 33953 |
Business
|
AUTOMECHANIC
|
Check
|
$150.00
|
|
6
|
6/19/2014
|
myLaw CLE
1121 W Price Blvd #145 North Port, FL 34288 |
Business
|
LegalEducation
|
Check
|
$250.00
|
|
7
|
6/19/2014
|
Anthony Dienner
461 Gault road Narvon, PA 17555 |
Individual
|
Check
|
$50.00
|
||
8
|
6/20/2014
|
Monarch Printing
1264 Market Circle #6 Port Charlotte, FL 33953 |
Business
|
Printer
|
Check
|
$1,000.00
|
|
9
|
6/20/2014
|
David Johnston
200 Riveria CT Punta Gorda, FL 33950 |
Individual
|
BudgetAnalyst
|
Check
|
$500.00
|
|
10
|
6/20/2014
|
Business Management Consultant
200 Riveria CT Punta Gorda, FL 33950 |
Business
|
Consultant
|
Check
|
$300.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
6/18/2014
|
HARLAN CHECK ORDER
|
ORDER CHECKS FROM bANK
|
Monetary
|
$20.90
|
|
2
|
6/20/2014
|
SUPERVISOR OF ELECTIONS
|
Qualifying Fee
|
Monetary
|
$3,615.30
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|