Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/11/2015
|
Oregnos Pizza & Bakery Inc
14919 Tamiami Trail North Port, FL 34287 |
Business
|
Restaurant
|
Check
|
$200.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/6/2015
|
iDesire D.I.G. LLC
P.O. Box 494884 Port Charlotte, FL 33980 |
CK#1010,Web
Design |
Monetary
|
$100.00
|
|
2
|
7/22/2015
|
Jackson Signs & T-shirts
1109 Tamiami Trail Port Charlotte, FL 33953 |
CK#1011,
Campaign Material |
Monetary
|
$167.99
|
|
3
|
7/25/2015
|
DMA
307 Taylor Street Punta Gorda, FL 33950 |
CK#1012,
Farmers Market Fee |
Monetary
|
$35.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|