Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
5/16/2008
|
David Davis
1122 Green Oak Trail Port Charlotte, FL 33948 |
Individual
|
Loan
|
Add
|
$50.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/5/2008
|
David C Davis
1122 Green Oak Trail Port Charlotte, FL 33948 |
Individual
|
Postage
|
$4.80
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/21/2008
|
David C Davis
1122 Green Oak Trail Port Charlotte, Fl 33948 |
Petition Fee
|
Petty Cash Spent*
|
$1.70
|
|
2
|
5/16/2008
|
David Davis
1122 Green Oak Trail Port Charlotte, FL 33948 |
Petition
Fee |
Monetary
|
Add
|
$1.70
|
3
|
8/5/2008
|
David C Davis
1122 Green Oak Trail Port Charlotte, FL 33948 |
Postage
|
Monetary
|
$4.80
|
|
4
|
8/5/2008
|
David C Davis
1122 Green Oak Trail Port Charlotte, FL 33948 |
Postage
|
Monetary
|
Delete
|
$-4.80
|
5
|
8/5/2008
|
David C Davis
1122 Green Oak Trail Port Charlotte, FL 33948 |
Postage
|
Monetary
|
Add
|
$0.00
|
6
|
11/25/2008
|
David C Davis
1122 Green Oak Trail Port Charlotte, FL 33948 |
Repay Loan
|
Monetary
|
$48.30
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|