Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
5/2/2016
|
Certified Inspections
24610 Sandhill Blvd Unit 202 Punta Gorda, FL 33983 |
Business
|
Inspections
|
Check
|
$200.00
|
|
2
|
5/2/2016
|
Katy Cheng
6021 Loma Ave Temple City, CA 91780-1926 |
Individual
|
Retired
|
Check
|
$500.00
|
|
3
|
5/2/2016
|
Jack Huang
18 Asbury Dr. Irvine, CA 92602-4844 |
Individual
|
Retailsales
|
Check
|
$350.00
|
|
4
|
5/2/2016
|
Tryggve Larsen
1000 Kings Highway Unit 459 Port Charlotte, FL 33980 |
Individual
|
Retired
|
Cash
|
$50.00
|
|
5
|
5/16/2016
|
Denise Germana
2200 Kings Highway Building 3-L Ste 67 Port Charlotte, FL 33980 |
Individual
|
Furniturerestoration
|
Check
|
$200.00
|
|
6
|
5/12/2016
|
Punta Gorda Chamber of Commerc
252 W Marion Ave Punta Gorda, FL 33950 |
Individual
|
Refund
|
Check
|
$25.00
|
|
7
|
5/24/2016
|
Josephine Stephens
25100 Sandhill Blvd. 1-103 Punta Gorda, FL 33983 |
Individual
|
Retired
|
Cash
|
$10.00
|
|
8
|
5/9/2016
|
Carl Rehm
12977 SW Doug Dr. Arcadia, FL 34269 |
Individual
|
Retired
|
Cash
|
$50.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
5/3/2016
|
Charlotte County Historical So
170 Francis Dr. NE Port Charlotte, FL 33952 |
Hibiscus Festival fee
|
Monetary
|
$150.00
|
|
2
|
5/3/2016
|
Ignite Graffix
18387 Locklane Ave. Port Charlotte, FL 33948 |
Bumper stickers
|
Monetary
|
$40.00
|
|
3
|
5/9/2016
|
Punta Gorda Chamber of Commerc
252 W Marion Ave Punta Gorda, FL 33950 |
Membership
|
Monetary
|
$180.00
|
|
4
|
5/17/2016
|
West Charlotte County Republic
PO Box 271 Placida, FL 33946 |
Golf hole sponsorship
|
Monetary
|
$100.00
|
|
5
|
5/26/2016
|
Punta Gorda Chamber of Commerc
252 W Marion Ave Punta Gorda, FL 33950 |
Event space rental
|
Monetary
|
$100.00
|
|
6
|
5/31/2016
|
Charlotte County Chamber of Co
2702 Tamiami Trail Port Charlotte, FL 33948 |
Membership
|
Monetary
|
$197.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|