Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/15/2016
|
Sharon Hicks
23161 McMullen Avenue Port Charlotte, FL 33980 |
Individual
|
ClerkSupervisor
|
Check
|
$50.00
|
|
2
|
7/14/2016
|
John Burnette
1219 Stonehedge Trail Ln St Augustine, FL 32092 |
Individual
|
Lawyer
|
Check
|
$1,000.00
|
|
3
|
7/14/2016
|
Linebarger Goggan lair & Samps
PO 17428 Austin, TX 78760 |
Business
|
law firm
|
Check
|
$1,000.00
|
|
4
|
7/14/2016
|
SN Holdzman LLC
One Biscayne Tower 2 South Biscayne Blvd Miami, FL 33131 |
Business
|
law firm
|
Check
|
$1,000.00
|
|
5
|
7/14/2016
|
Pioneer Technology Group LLC
1100 Central Park Dr #100 Sanford, FL 32771 |
Business
|
softwaredevelopment
|
Check
|
$500.00
|
|
6
|
7/14/2016
|
Dean Testa
15562 Horseshoe Ln Fort Myers, FL 33905 |
Individual
|
IT Clerk
|
Cash
|
$20.00
|
|
7
|
7/14/2016
|
Chetan Taranath
3310 Loveland Blvd #1308 Port Charlotte, FL 33980 |
Individual
|
IT Clerk
|
Cash
|
$20.00
|
|
8
|
7/21/2016
|
William M Hughes
3380 Tripoli Blvd Punta Gorda, FL 33950 |
Individual
|
Check
|
$25.00
|
||
9
|
7/21/2016
|
Michael J Scott
90 Cardinal Dr North Fort Myers, FL 33917 |
Individual
|
Sheriff ofLee County
|
Check
|
$100.00
|
|
10
|
7/21/2016
|
David J Lane
4326 Mundella Cir Port Charlotte, FL 33948 |
Individual
|
Clerk ITDeputy
|
Check
|
$500.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/9/2016
|
Shawna Michele Photography
95 Vivante Blvd Punta Gorda, FL 33950 |
Business
|
photographer
|
photographs
|
$125.00
|
|
2
|
7/18/2016
|
Theresa Murtha
447 Valletta Court Punta Gorda, FL 33950 |
Individual
|
retired
|
event food and drinks
|
$208.98
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/15/2016
|
Paypal, Inc.
2221 North First Street San Jose, CA 95131 |
transaction fee
|
Monetary
|
$1.75
|
|
2
|
7/9/2016
|
KD Logistics, Inc.
PO Box 2077 Sarasota, FL 34230 |
june consulting
|
Monetary
|
$1,000.00
|
|
3
|
7/21/2016
|
C1 Bank
1950 Tamiami Trail Port Charlotte, FL 33948 |
checks
|
Monetary
|
$16.82
|
|
4
|
7/16/2016
|
Bob Sifrit
19031 McGrath Cir Port Charlotte, FL 33948 |
sign supplies and food
|
Monetary
|
$390.84
|
|
5
|
7/13/2016
|
Charlotte Sun
23170 Harborview Rd Punta Gorda, FL 33980 |
advertising
|
Monetary
|
$2,562.00
|
|
6
|
7/20/2016
|
Icehouse
408 Tamiami Trail Unit 111, Punta Gorda, FL 33950 |
food for volunteers
|
Monetary
|
$105.81
|
|
7
|
7/18/2016
|
Florida Weekly
4300 Ford Street #105 Fort Myers, FL 33916 |
advertising
|
Monetary
|
$940.00
|
|
8
|
7/18/2016
|
Viper Communications Inc
Po Box 2908 Englewood, FL 34295 |
advertising
|
Monetary
|
$1,160.00
|
|
9
|
7/15/2016
|
iHeart Media
24100 Tiseo Blv Port Charlotte, FL 33980 |
advertising
|
Monetary
|
$3,280.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|