Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/16/2016
|
Kimberly Amontree
***Protected Voter*** |
Individual
|
BusinessManager
|
Check
|
$50.00
|
|
2
|
8/16/2016
|
Mark Asparilla
3300 Tamiami Trail Port Charlotte, Fl 33952 |
Individual
|
MD
|
Check
|
$300.00
|
|
3
|
8/16/2016
|
Donna Barrett
20276 Tralee Drive Port Charlotte, Fl 33952 |
Individual
|
AssociationExecutive
|
Check
|
$50.00
|
|
4
|
8/16/2016
|
Cantin Builders
15546 Meacham Circle Port Charlotte , Fl 33981 |
Business
|
Builder
|
Check
|
$500.00
|
|
5
|
8/16/2016
|
D/B/A Stowaway Storage Egret Real Estate Group, LLC
7076 Placida Rd Suite 104 Englewood, Fl 34224 |
Business
|
RealEstate/Storage
|
Check
|
$250.00
|
|
6
|
8/16/2016
|
Deborah Harrington
315 W. Grace Street Punta Gorda, Fl 33950 |
Individual
|
CommunityRelations
|
Check
|
$50.00
|
|
7
|
8/16/2016
|
Thomas Ruce
13130 Placida Point Court Placida , Fl 33946 |
Individual
|
Retired
|
Check
|
$250.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/16/2016
|
Mark O. Asparilla
3300 Tamiami Trail Port Charlotte, Fl 33952 |
Individual
|
Physician
|
Food & Beverage for Event
|
$180.00
|
|
2
|
8/16/2016
|
Donald Atamanchyk
2045 N. Beach Road Englewood, Fl 34223 |
Individual
|
BusinessOwner
|
Food & Beverage for Event
|
$180.00
|
|
3
|
8/16/2016
|
Key Agency
1201 S. McCall Rd Englewood, FL 34223 |
Business
|
InsuranceAgency
|
Food & Beverage for Event
|
$180.00
|
|
4
|
8/16/2016
|
Keith Farlow
302 ALake Tohoe Court Englewood, FL 34223 |
Individual
|
BusinessOwner
|
Food & Beverage for Event
|
$285.50
|
|
5
|
8/16/2016
|
Julie Price
231 Goldstein St. Punta Gorda, Fl 33950 |
Individual
|
MedicalEquipmentRep
|
Food & Beverage for Event
|
$180.00
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
8/17/2016
|
Monarch Printing & Design
1264 Market Circle Port Charlotte, Fl 33953 |
Contribution Envelopes
|
Monetary
|
$445.12
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|