Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
12/9/2019
|
Paul Lee Polk
152 Sapodilla Street Port Charlotte, FL 33980 |
Candidate
to Themselves |
PropertyAppraiser
|
Loan
|
$5,000.00
|
|
2
|
12/9/2019
|
Frank Allen May
4399 Sibley Bay Street Punta Gorda, FL 33980 |
Individual
|
Educator
|
Check
|
$125.00
|
|
3
|
12/13/2019
|
Mikell Paige Polk
148 Sapodilla Street Port Charlotte, FL 33980 |
Individual
|
Retired
|
Check
|
$1,000.00
|
|
4
|
12/13/2019
|
Mark A Draper
401 E. Olympia Avenue Punta Gorda, FL 33950 |
Individual
|
Attorney
|
Check
|
$1,000.00
|
|
5
|
12/20/2019
|
Danny G Nix
27920 Jones Loop Road Punta Gorda, FL 33982 |
Individual
|
RealEstateBroker
|
Check
|
$500.00
|
|
6
|
1/27/2020
|
Paul Lee Polk
152 Sapodilla Street Port Charlotte, FL 33980 |
Candidate
to Themselves |
PropertyAppraiser
|
Loan
|
$1,000.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
12/13/2019
|
Paul Lee Polk
152 Sapodilla Street Port Charlotte, FL 33980 |
Candidate
to Themselves |
PropertyAppraiser
|
Office Supplies
|
$39.72
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
12/13/2019
|
Buffalo Graffix
18320 Paulson Dr. Unit A Port Charlotte, FL 33954 |
Printing Petition Cards
|
Monetary
|
$119.36
|
|
2
|
12/18/2019
|
Harland Clarke
15955 La Cantera San Antonio, Tx 78256 |
Checks
|
Monetary
|
Add
|
$32.29
|
3
|
5/3/2020
|
The Firm Advertising Agency
264 West Marion Ave. #B Punta Gorda, FL 33950 |
Jotform setup, Social Media Graphic
|
Monetary
|
$175.00
|
|
4
|
5/16/2020
|
Supervisor of Elections
226 Taylor Street Unit 129 Punta Gorda, FL 33950 |
Candidate petition verification
|
Monetary
|
$107.90
|
|
5
|
6/5/2020
|
Supervisor of Elections
226 Taylor Street Unit 120 Punta Gorda, FL 33950 |
Qualifying Fee
|
Monetary
|
$7,971.96
|
|
6
|
7/17/2020
|
PC Sunrise Kiwanis Foundation
1489 Market Circle Unit 308 Port Charlotte, FL 33953 |
Donation for 'Shoes for kids'
|
Monetary
|
$218.49
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|