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 |
---|---|---|---|---|---|---|
9/16/2008
|
Office Depot
2000 Tamiami Tr. Port Charlotte, FL 33948 |
Printer toner, post cards, mailing labels, paper
|
Monetary
|
$115.52
|
||
9/18/2008
|
Office Depot
2000 Tamiami Tr. Port Charlotte, FL 33948 |
Printer toner & post cards
|
Monetary
|
$89.84
|
||
9/18/2008
|
Sam 's Club
17700 Murdock Cr. Port Charlotte, FL 33948 |
Post cards
|
Monetary
|
$18.88
|
||
9/18/2008
|
US Postal Service
El Jobean, FL |
Stamps
|
Monetary
|
$135.00
|
||
9/18/2008
|
US Postal Service
El Jobean, FL |
Stamps
|
Monetary
|
$54.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|