Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
5/10/2016
|
David Michael Morris
21173 Midway Blvd Port Charlotte, FL 33952 |
Individual
|
FoodServiceWorker
|
Cash
|
$20.00
|
|
2
|
5/12/2016
|
David Michael Morris
21173 Midway Blvd Port Charlotte, FL 33952 |
Individual
|
Foodserviceworker
|
Loan
|
$1,300.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
5/2/2016
|
BB&T
1299 N Sumter Blvd North Port, FL 34286 |
Online banking fee
|
Monetary
|
$5.00
|
|
2
|
5/9/2016
|
Vistaprint
275 Wyman Street Waltham, MA 02451 |
Business cards
|
Monetary
|
$38.22
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|