Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
4/25/2015
|
Robert J Starr
3152 Willow Road Punta Gorda, FL 33982 |
Individual
|
Retired
|
Check
|
$1,000.00
|
|
2
|
4/25/2015
|
Patricia Kordosky
4505 Melbourne Street Punta Gorda, FL 33980 |
Individual
|
Retired
|
Check
|
$25.00
|
|
3
|
4/28/2015
|
Jean Gaillad
23438 Elmira Blvd Port Charlotte, FL 33980 |
Individual
|
CollegeStudent
|
Check
|
$5.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
4/16/2015
|
Edward Pope
14325 Aldridge Ave Port Charlotte, FL 33953 |
Individual
|
Candidate
|
Campaign Material
|
$100.00
|
|
2
|
4/23/2015
|
Edward Pope
14325 Aldridge Ave Port Charlotte, FL 33948 |
Individual
|
Candidate
|
Campaign
Material |
$19.71
|
|
3
|
4/21/2015
|
Edward Pope
14325 Aldridge Ave Port Charlotte, FL 33953 |
Individual
|
Candidate
|
Campaign Signs
|
$5,230.60
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
4/3/2015
|
Jackson Signs & T-Shirts LLC
1109 Tamiami Trail Port Charlotte, FL 33953 |
CK#1001,Campaign Material
|
Monetary
|
$200.00
|
|
2
|
4/10/2015
|
Jackson Signs & T-Shirts LLC
1109 Tamiami Trail Port Charlotte, FL 33953 |
CK#1002,
Campaign Material |
Monetary
|
$100.00
|
|
3
|
4/16/2015
|
Char County NAACP Branch# 5093
PO Box 512539 Punta Gorda, FL 33950 |
CK#1003,Non-Vendor Fee
|
Monetary
|
$10.00
|
|
4
|
4/18/2015
|
The Home Depot
18000 Tamiami Trail North Port, FL 34287 |
Campaign
Material |
Monetary
|
$76.08
|
|
5
|
4/22/2015
|
Staples
1825 Tamiami Trail Port Charlotte, FL 33948 |
Campaign
Signature Cards |
Monetary
|
$31.57
|
|
6
|
4/28/2015
|
iDesire D.I.G. LLC
P.O. Box 494884 Port Charlotte, FL 33980 |
CK#1005
Web Development |
Monetary
|
$250.00
|
|
7
|
4/28/2015
|
Pay Pal
144 2nd Street San Francisco, CA 94105 |
Online Transaction Fee
|
Monetary
|
$0.45
|
|
8
|
4/27/2015
|
Jackson Signs & T-Shirts LLC
1109 Tamiami Trail Port Charlotte , FL 33953 |
CK# 1004
Campaign Material |
Monetary
|
$500.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|