Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/5/2016
|
Gwendolyn Day
4161 Tamaimi Tr. Unit 101 Port Charlotte, FL 33952 |
Individual
|
Doctor
|
Check
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/7/2016
|
Total Merchant Services
1177 Jasper St Port Charlotte, FL 33952 |
Business
|
Businessowner
|
Billboard sign
|
$700.00
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/6/2016
|
Burntstore Repunblican Club
3941 Tamiami Tr. #3157 Punta Gorda, FL 33950 |
Meeting
|
Monetary
|
$21.00
|
|
2
|
7/5/2016
|
Billboards USA
6819 Del Mar Terrace Naples, FL 34105 |
Billboard
|
Monetary
|
$535.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|