Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
2/29/2016
|
Pik N Run #5, Inc.
20101 Peachland Blvd Unit 301 Port Charlotte, FL 33954 |
Business
|
Miscellaneous office use and expense
|
$25.00
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
2/11/2016
|
Supervisor of Elections
226 Taylor Street, Unit 120 Punta Gorda, FL 33950 |
Petition Verification
|
Monetary
|
$141.90
|
|
2
|
2/5/2016
|
Buffalo Graffix
18320 Paulson Dr., Unit A Port Charlotte, FL 33954 |
Rack cards
|
Monetary
|
$287.83
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|