Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
9/2/2016
|
Tractor Supply Co.
1185 Kings Hwy Port Charlotte, FL 33980 |
Business
|
SupplyCompany
|
Refund
|
$41.63
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
9/1/2016
|
Big John Lloyd Bar-B-Q
P.O. Box 510803 Punta Gorda, FL 33951-0803 |
Balance
due for volunteer appre. event |
Monetary
|
$868.34
|
|
2
|
9/1/2016
|
Facebook, Inc.
1601 Willow Road Menlo Park, CA 94025 |
advertising on Facebook
|
Monetary
|
$60.45
|
|
3
|
9/2/2016
|
Tractor Supply Co.
1185 Kings Hwy Port Charlotte, FL 33980 |
T post puller for campaign sign removal
|
Monetary
|
$42.79
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|