Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/1/2006
|
JOAN HAYES
27063 OMNI LANE HARBOUR HEIGHTS, FL 33983 |
Individual
|
Check
|
$25.00
|
||
2
|
8/1/2006
|
J PAUL BOUVIER
48 FAIRWAY RD ROTONDA WEST, FL 33947 |
Individual
|
Check
|
$100.00
|
||
3
|
8/1/2006
|
J PHILIP & GAIL EASON
4082 PELICAN SHORES CIR ENGLEWOOD, FL 34223 |
Individual
|
Check
|
$75.00
|
||
4
|
8/1/2006
|
JEAN FINKS
126 E OLYMPIA AVE # 408 PUNTA GORDA, FL 33950 |
Individual
|
Check
|
$100.00
|
||
5
|
8/1/2006
|
KEITH FINKS
126 E OLYMPIA AVE # 408 PUNTA GORDA, FL 33950 |
Individual
|
Check
|
$100.00
|
||
6
|
8/1/2006
|
MEL & NORENE KUGLER
245 SPORTSMAN RD ROTONDA WEST, FL 33947 |
Individual
|
Check
|
$50.00
|
||
7
|
8/2/2006
|
BADCOCK HOME FURNITURE
3325 S ACCESS RD ENGLEWOOD, FL 34224 |
Business
|
Check
|
$100.00
|
||
8
|
8/2/2006
|
ROBERT & MARILYN SEGUR
1460 S MCCALL RD STE 2-E ENGLEWOOD, FL 34223 |
Individual
|
ATTY
AND
OFFICE
MANAGER
|
Loan
|
$10,000.00
|
|
9
|
8/8/2006
|
JACK CLARK
5863 PINE LANE PUNTA GORDA, FL 33950 |
Individual
|
Check
|
$100.00
|
||
10
|
8/8/2006
|
WANDA CLARK
5863 PINE LANE PUNTA GORDA, FL 33950 |
Individual
|
Check
|
$100.00
|
||
11
|
8/8/2006
|
GEORGE & KATHRYN DANIELS
217 VENEZIA COURT PUNTA GORDA, FL 33950 |
Individual
|
Check
|
$50.00
|
||
12
|
8/8/2006
|
STIVER 'S OF ENGLEWOOD INC
850 S RIVER RD ENGLEWOOD, FL 34223 |
Individual
|
Check
|
$100.00
|
||
13
|
8/8/2006
|
JEAN&JOE AMELING
9430 HEARTWELLVILLE AVE ENGLEWOOD, FL 34224 |
Individual
|
Cash
|
$50.00
|
||
14
|
8/9/2006
|
AMIA NADLER
59 SAN MATIAS AVE PUNTA GORDA, FL 33983 |
Individual
|
Check
|
$100.00
|
||
15
|
8/9/2006
|
EARL MARCOUX
511 RIVER BAY DR PUNTA GORDA, FL 33950 |
Individual
|
Check
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
8/4/2006
|
MATTHEW HENRY
6150 CROMWELL ST ENGLEWOOD, FL 34224 |
WEB HOSTING
REMIBURSE
47.40
DOMAIN NAME
15.00
|
Monetary
|
$62.40
|
||
8/4/2006
|
COMCAST
401 N CATTLEMEN RD STE 201 SARASOTA, FL 34232 |
TV
ADS
|
Monetary
|
$7,044.80
|
||
8/4/2006
|
SELECT SIGNS
25418 MARION AVE PUNTA GORDA, FL 33950 |
ADVERT
CLING ADS
|
Monetary
|
$319.88
|
||
8/5/2006
|
US POST OFFICE
PORT CHARLOTTE BRANCH PORT CHARLOTTE, FL 33952 |
POSTAGE
|
Monetary
|
$507.48
|
||
8/7/2006
|
JAMES JONES
610 VIA TRIPOLI PUNTA GORDA, FL 33950 |
GAS
106.30 ENVELOP 24.78 CAMPAIGN GRAPHICS SIGNS 534.63 CLING ON DEPOSIT 250.00 PREMIUM GRAPHICS SIGN 616.39 |
Monetary
|
$1,532.10
|
||
8/7/2006
|
DOUBLE EDGE MEDIA GP
17984 VILLA CREEK DR TAMPA, FL 33647 |
COMMERCAILS
PD BY 2 CKS
@450.00
1011&1012
|
Monetary
|
$900.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|