Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/23/2018
|
Jag Grewal
2362 Pine Ter Sarasota, FL 34231 |
Individual
|
CommercialRealEstate
|
Check
|
$100.00
|
|
2
|
7/26/2018
|
Premier Plumbers
6026 S Tamiami Trail Satasota, FL 34231 |
Business
|
PlumbingContractors
|
Check
|
$1,000.00
|
|
3
|
7/26/2018
|
Donna Yannias
1042 Via Formia Punta Gorda, FL 33950 |
Individual
|
Teacher
|
Check
|
$50.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/23/2018
|
Buffalo Graffix
18320 Paulson Dr - Unit A Port Charlotte, FL 33954 |
Campaign Palm Cards Printing
|
Monetary
|
$212.93
|
|
2
|
7/25/2018
|
Andrick & Associates
4400 Independence Court Sarasota, FL 34234 |
Mailing post cards and postage
|
Monetary
|
$3,403.60
|
|
3
|
7/23/2018
|
Rally Piryx, Inc.
995 Market Street San Francisco, CA 94103 |
contribution
collection fee |
Monetary
|
$91.75
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|