Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/19/2008
|
Sandstar Homes LLC
1203 W. Marion Ave Punta Gorda, FL 33950 |
Business
|
Contractor
|
Check
|
$250.00
|
|
2
|
7/19/2008
|
Zichella Group Inc
1509 Nottingham Dr. Naples, FL 34109 |
Business
|
Check
|
$100.00
|
||
3
|
7/20/2008
|
John Bauer
7456 Jennifer Dr Port Charlotte, FL 33981 |
Individual
|
Check
|
$50.00
|
||
4
|
7/22/2008
|
Nautilius Pools Inc
18380 Paulson Dr. Port Charlotte, FL 33954 |
Business
|
PoolContractor
|
Check
|
$250.00
|
|
5
|
7/23/2008
|
William Stephenson
53 W. Bay Hieghts Rd Englewood, FL 34223 |
Individual
|
Check
|
$25.00
|
||
6
|
7/24/2008
|
American Pest Control
17506 Brighton Ave Port Charlotte, FL 33954 |
Business
|
PestControlCompany
|
Check
|
$500.00
|
|
7
|
7/26/2008
|
Snyder Construction Co
P.O.Box 988 Englewood, FL 34295 |
Business
|
contractor
|
Check
|
$500.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
7/19/2008
|
Sprint
P. O. Box 105243 Atlanta, GA 30348-5243 |
Phone
|
Monetary
|
$43.90
|
||
7/21/2008
|
MBA Business Services
3821 Taimiami Trail Port Charlotte, FL 33952 |
Mailing Service
|
Monetary
|
$1,737.51
|
||
7/21/2008
|
Punda Gorda Chamber of Comerce
252 W. Marion Ave Punta Gorda, FL 33950 |
Advertising
|
Monetary
|
$100.00
|
||
7/24/2008
|
MBA Business Services
3821 Taimiami Trail Port Charlotte, FL 33952 |
mailing service
|
Monetary
|
$600.00
|
||
7/29/2008
|
Englewood Cape Haze Chamber
601 S. Indiana Ave Englewood, FL 34223 |
Advertising
|
Monetary
|
$100.00
|
||
7/29/2008
|
Select Signs Inc
25418 E. Marion St Punta Gorda, FL 33950 |
Signs
|
Monetary
|
$2,578.70
|
||
7/25/2008
|
Artype Inc
3530 Work Dr Ft Myers, FL 33916-7533 |
Signs
|
Monetary
|
$858.68
|
||
7/28/2008
|
Lowes
1745 Tamaimi Trail Venice, FL 34293 |
sign posts
|
Monetary
|
$1,450.07
|
||
7/23/2008
|
Check returned
|
Monetary
|
$50.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|