Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
6/10/2008
|
Donald Lee
P.O. Box 512296 Punta Gorda, FL 33951 |
Individual
|
Check
|
$25.00
|
||
2
|
6/9/2008
|
Audrey Seay
25083 Wateau Court Port Charlotte, FL 33983 |
Individual
|
Check
|
$25.00
|
||
3
|
6/9/2008
|
Pamella Seay
25083 Wateau Court Port Charlotte, FL 33983 |
Individual
|
Check
|
$25.00
|
||
4
|
6/9/2008
|
Cecil and Judy Knapp
3542 Whippoorwill Blvd. Punta Gorda, FL 33950 |
Individual
|
Check
|
$25.00
|
||
5
|
6/9/2008
|
Laishley Marine, Inc
3415 Tamiami Trail Punta Gorda, FL 33950 |
Business
|
MarineSupplies &Eqpt.
|
Check
|
$150.00
|
|
6
|
6/9/2008
|
Florida Lakes, Inc.
5445 Williamsburg Dr. Punta Gorda, FL 33982 |
Business
|
RealEstate
|
Check
|
$200.00
|
|
7
|
6/9/2008
|
Southwest Land Developers Inc
5445 Williamsburg Drive Punta Gorda, FL 33982 |
Business
|
Developer
|
Check
|
$250.00
|
|
8
|
6/16/2008
|
Keith & Susan Wulber
20037 Buttermere Ct. Estero, FL 33928 |
Individual
|
ConstructionCo. VicePr
|
Check
|
$500.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
6/20/2008
|
Pamella A Seay
25083 Wateau Ct. Port Charlotte, FL 33983 |
Individual
|
Professor
|
Customized
note cards w/envelopes |
$30.00
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
6/10/2008
|
Pamella Seay
25083 Wateau Court Port Charlotte, FL 33983 |
Reimburse
for domain and website purchase, Network Solutions on-line. |
Monetary
|
$199.46
|
||
6/16/2008
|
MCCRC
PO Box 380174 Murdock, FL 33938-0174 |
Tickets for GOP Lincoln Dinner
|
Monetary
|
$200.00
|
||
6/16/2008
|
Supervisor of Elections
226 Taylor St. Punta Gorda, FL 33950 |
Filing Fee
|
Monetary
|
$450.00
|
||
6/23/2008
|
Pamella A Seay
25083 Wateau Ct. Port Charlotte, FL 33983 |
Loan repayment
|
Monetary
|
$500.00
|
||
7/1/2008
|
Pamella A Seay
25083 Wateau Ct. Port Charlotte, FL 33983 |
Reimburse for stamps
|
Monetary
|
$21.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|