Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/14/2008
|
Taylor Contractors of Florida,
645 Charlotte Street Punta Gorda, FL 33950 |
Business
|
GeneralContractors
|
Check
|
$500.00
|
|
2
|
8/14/2008
|
Andrew Dodd
75 Doubloon Drive Cape Haze, FL 33946 |
Individual
|
RealEstate
|
Check
|
$500.00
|
|
3
|
8/14/2008
|
Thomas W Kisiday
6 Mariner Lane Rotonda West, FL 33947 |
Individual
|
Teacher
|
Check
|
$200.00
|
|
4
|
8/20/2008
|
Connie Mack
P.O. Box 3729 Placida, FL 33946 |
Individual
|
Retired
|
Check
|
$500.00
|
|
5
|
8/20/2008
|
Wampler Insurance Group, Inc
6416 Spinnaker Blvd. Englewood, FL 34224 |
Business
|
InsuranceAgency
|
Check
|
$250.00
|
|
6
|
8/20/2008
|
Dr. Philip Czyz
21178 Olean Blvd., Suite A Port Charlotte, FL 33952 |
Individual
|
Physician
|
Check
|
$200.00
|
|
7
|
8/20/2008
|
Patrick J. Lehman
9113 Cypresswood Circle Tampa, FL 33647 |
Individual
|
Engineer
|
Check
|
$200.00
|
|
8
|
8/20/2008
|
Gluf Coast Builders EXCG
1487-2nd Street Suite B Sarasota, FL 34236 |
Committee
|
PAC
|
Check
|
$500.00
|
|
9
|
8/20/2008
|
Waste Management
P.O. Box 3027 Houston, TX 77253 |
Business
|
WasteRemoval
|
Check
|
$500.00
|
|
10
|
8/20/2008
|
Mathews/Taylor Construction
1604 N. Marion Street Tampa, FL 33602 |
Business
|
GeneralContractor
|
Check
|
$250.00
|
|
11
|
8/20/2008
|
Harbor Nissan
4336 Tamiami Trail Charlotte Harbor, FL 33980 |
Business
|
AutoDealership
|
Check
|
$500.00
|
|
12
|
8/21/2008
|
Randal R. Perkins
7620 Cypresshead Drive Parkland, FL 33067 |
Individual
|
DebrisRemoval
|
Check
|
$500.00
|
|
13
|
8/21/2008
|
Saily Perkins
7620 Cypresshead Drive Parkland, FL 33067 |
Individual
|
DebrisRemoval
|
Check
|
$500.00
|
|
14
|
8/21/2008
|
Teresa Karcich
1335 Thrasher Drive 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 |
---|---|---|---|---|---|---|
8/2/2008
|
Buffalo Graffix
18320 Paulson Drive Unit A Port Charlotte, FL 33954 |
Absentee Mailers
|
Monetary
|
$1,000.00
|
||
8/8/2008
|
Englewood Sun
167 W. Dearborn Street Englewood, FL 34223 |
Advertising
|
Monetary
|
$2,404.34
|
||
8/12/2008
|
Clear Channel
24100 Tiseo Blvd. Port Charlotte, FL 33954 |
Advertising
|
Monetary
|
$3,150.00
|
||
8/14/2008
|
WENG
1355 S. River Road Englewood, FL 34223 |
Radio
Advertising |
Monetary
|
$980.00
|
||
8/21/2008
|
War Room Logistics, LLC
2731 SW Williston Road Gainsville, FL 32608 |
Advertising
|
Monetary
|
$1,208.30
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|