Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
6/30/2006
|
SUPERVISOR OF ELECTIONS
|
CD OF VOTER REGIST IN CHARLOTTE CNTY
|
Monetary
|
Delete
|
$-25.00
|
|
6/30/2006
|
SUPERVISOR OF ELECTIONS
410 TAYLOR RD PUNTA GORDA, FL 33950 |
CD OF VOTER REGIST IN CHARLOTTE CNTY
|
Monetary
|
Add
|
$25.00
|
|
6/30/2006
|
KIWANIS CLUB OF PUNTA GORDA
|
BOOTH RENTAL
FOR JULY 4TH
|
Monetary
|
Delete
|
$-100.00
|
|
6/30/2006
|
KIWANIS CLUB OF PUNTA GORDA
C/O AMERICAN LEGION POST 103 2101 TAYLOR RD PUNTA GORDA, FL 33950 |
BOOTH RENTAL
FOR JULY 4TH
|
Monetary
|
Add
|
$100.00
|
|
6/30/2006
|
PORT CHARLOTTE CULTURAL CTR
|
BOOTH RENTAL
|
Monetary
|
Delete
|
$-35.00
|
|
6/30/2006
|
PORT CHARLOTTE CULTURAL CTR
2280 AARON ST PORT CHARLOTTE, FL 33952 |
BOOTH RENTAL
|
Monetary
|
Add
|
$35.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|