Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
9/29/2010
|
Albert F Codi
3364 Pennyroyal Rd Port Charlotte, Fl 33953 |
Individual
|
Retired
|
Loan
|
$200.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
9/29/2010
|
Supervisor of Elections
226 Taylor St Punta Gorda, Fl 33950 |
Voter list
|
Monetary
|
$25.00
|
|
2
|
10/8/2010
|
F. C&R Graphics
2320 Tamiami Trail Unit #1 Port Charlotte, Fl 33952 |
Copies
|
Petty Cash Spent*
|
$11.24
|
|
3
|
10/8/2010
|
F. Office Depot
3364 Pennyroyal Rd Port Charlotte, Fl 33953 |
Paper
|
Petty Cash Spent*
|
$14.87
|
|
4
|
11/29/2010
|
Albert F. Codi
3364 Pennyroyal Rd Port Charlotte, Fl 33953 |
Return of
loan |
Refund
|
$148.89
|
|
5
|
10/8/2010
|
F. C&R Graphics
2320 Tamiami Trail Unit #1 Port Charlotte, Fl 33952 |
Copies
|
Petty Cash Spent*
|
Delete
|
$-11.24
|
6
|
10/8/2010
|
F. C&R Graphics
2320 Tamiami Trail Unit #1 Port Charlotte, Fl 33952 |
Copies
|
Monetary
|
Add
|
$11.24
|
7
|
10/8/2010
|
F. Office Depot
3364 Pennyroyal Rd Port Charlotte, Fl 33953 |
Paper
|
Petty Cash Spent*
|
Delete
|
$-14.87
|
8
|
10/8/2010
|
F. Office Depot
3364 Pennyroyal Rd Port Charlotte, Fl 33953 |
Paper
|
Monetary
|
Add
|
$14.87
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|