Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/26/2014
|
David Johnston
200 Riviera Court Punta Gorda, FL 33950 |
Individual
|
Check
|
$100.00
|
||
2
|
8/28/2014
|
Justin Martin
3726 Ridge Road Gordonville , PA 17529 |
Individual
|
Plumber
|
Check
|
$47.12
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
8/25/2014
|
Charlotte State Bank
1100 Tamiami Trail Port Charlotte, FL 33948 |
Bank Fees
|
Monetary
|
$35.00
|
|
2
|
8/29/2014
|
Publix
|
Petty Cash check number 525
|
Petty Cash Withdrawn
|
$76.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|