Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/11/2016
|
David Eastwood
18520 Grand Ave Port Charlotte, FL 33948 |
Individual
|
Check
|
$50.00
|
||
2
|
8/11/2016
|
Deborah Williams
24305 Keldholme Ct Punta Gorda, FL 33980 |
Individual
|
Check
|
$10.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
8/12/2016
|
Home Depot
18000 Tamiami Trail North Port, FL 34287 |
Campaign Material
|
Monetary
|
$50.99
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|