Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
10/18/2006
|
Harry Bertram
531 Michigan Ave Westover, WV 26501 |
Individual
|
Check
|
$50.00
|
||
2
|
10/18/2006
|
Richard Eger
7227 Sunnybrook Blvd. Englewood, FL 34224 |
Individual
|
retired
|
Check
|
$100.00
|
|
3
|
10/19/2006
|
Tom Dotson
4430 SW 44th St Ocala, FL 34474 |
Individual
|
Check
|
$50.00
|
||
4
|
10/21/2006
|
Dale Dent
1601 N. Skyline Stillwater, OK 74075 |
Individual
|
Cash
|
$25.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
10/18/2006
|
Paypal
PO Box 45950 Omaha, NE 68145 |
Paypal fee
|
Monetary
|
$3.20
|
||
10/19/2006
|
Paypal
PO Box 45950 Omaha, NE 68145 |
paypal fee
|
Monetary
|
$1.75
|
||
10/21/2006
|
Paypal
PO Box 45950 Omaha, NE 68145 |
paypal fee
|
Monetary
|
$1.03
|
||
10/21/2006
|
Lickety Split Signs
15215 US Highway 19 # A Hudson, FL 34667 |
advertising/ signs
|
Monetary
|
$171.20
|
||
11/1/2006
|
John Ubele
15701 Peace Blvd Spring Hill, FL 34610 |
Loan
repayment |
Monetary
|
$211.13
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|