Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
6/1/2006
|
Alleen Miller
3215 Ash Street Punta Gorda, FL 33950 |
Individual
|
SchoolBoardMember
|
Loan
|
$500.00
|
|
2
|
6/23/2006
|
Alleen Miller
3215 Ash Street Punta Gorda, FL 33950 |
Individual
|
SchoolBoardMember
|
Loan
|
$1,000.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
6/6/2006
|
Alleen Miller
3215 Ash St Punta Gorda, FL 33950 |
Individual
|
SchoolBoardMember
|
Ink Cart.
|
$77.97
|
|
2
|
6/6/2006
|
Alleen Miller
3215 Ash Street Punta Gorda, FL 33950 |
Individual
|
SchoolBoardMember
|
Business Card Paper
|
$42.79
|
|
3
|
6/6/2006
|
Alleen Miller
3215 Ash Street Punta Gorda, FL 33950 |
Individual
|
SchoolBoardMember
|
Thank-you notes
|
$8.55
|
|
4
|
6/30/2006
|
Alleen Miller
3215 Ash Street Punta Gorda, FL 33950 |
Individual
|
SchoolBoardMember
|
Stamps
|
$39.00
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
6/21/2006
|
Kiwanis
|
Booth Rental
|
Monetary
|
$100.00
|
||
6/22/2006
|
CCPS
|
Mailing List
|
Monetary
|
$50.00
|
||
6/23/2006
|
Jackson Tools and Signs
|
Magnetic Sign
|
Monetary
|
$83.46
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|