Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
3/10/2008
|
Erick Fogo
Box 1283 Englewood, FL 34295 |
Individual
|
Check
|
$50.00
|
||
2
|
3/24/2008
|
Hanson Prof. Services
1525 S. 6th Street Springfield, IL 62703 |
Business
|
ProfessionalServices
|
Check
|
$500.00
|
|
3
|
3/26/2008
|
Gasparilla Const.
Box 856 Placida, FL 33946 |
Business
|
Check
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
3/11/2008
|
Gary Stasko
47 Oakland Hills Court Rotonda West, FL 33947 |
Reimbursement for office depot purchase.Ink&Paper
|
Monetary
|
$101.46
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|