Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
10/15/2018
|
SUSAN KOVACS
3422 DISCOVERY DRIVE PUNTA GORDA, FL 33983 |
Individual
|
Check
|
$50.00
|
||
2
|
10/17/2018
|
PATRICIA L SHREVE
1753 DUNVEGAN DR. Port Charlotte, Fl 33980 |
Individual
|
Check
|
$50.00
|
||
3
|
10/17/2018
|
LELIA MORGAN
23279 Midway Blvd Port Charlotte, Fl 33980 |
Individual
|
Check
|
$25.00
|
||
4
|
10/17/2018
|
Margo Hylton
22514 Peachland Blvd Port Charlotte, Fl 33954 |
Individual
|
Check
|
$45.00
|
||
5
|
10/17/2018
|
FACEBOOK
1 Hacker Way Menlo Park, Ca 94025 |
Business
|
Refund
|
$8.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
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Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
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Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|