Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/29/2014
|
Capital Coatings Inc.
P O Box 365 Intercourse , PA 17534 |
Business
|
PaintingContractor
|
Check
|
$500.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/28/2014
|
HOME DEPOT
19690 Cochran Blvd Port Charlotte, FL 33948 |
sign Materials
|
Monetary
|
$120.77
|
|
2
|
8/1/2014
|
Facebook
|
advertising qjm725NF22
|
Monetary
|
$80.33
|
|
3
|
8/1/2014
|
Target Store
Port Charlotte, FL 33948 |
printer for computer
|
Monetary
|
$89.62
|
|
4
|
8/1/2014
|
Race Trac 95
Port Charlotte, FL |
gasoline for travel
|
Monetary
|
$56.56
|
|
5
|
8/1/2014
|
SUPERVISOR OF ELECTIONS
|
Voter data
|
Monetary
|
$25.00
|
|
6
|
8/1/2014
|
SUPERVISOR OF ELECTIONS
18500 Murdock Circle Port Charlotte, FL 33948 |
Absentee label data
|
Monetary
|
$50.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|