Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
1/4/2024
|
Stephen Mecler
402 s ponder lecanto, FL 34461 |
Individual
|
Check
|
$50.00
|
||
2
|
3/30/2024
|
Stephen Mecler
402 s ponder lecanto, FL 34461 |
Individual
|
Check
|
$75.00
|
||
3
|
3/30/2024
|
nora cloud
8615 west highland st Homosassa , fl 34448 |
Individual
|
Cash
|
$50.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
1/14/2024
|
billy Cayce
7909 N Ibsen Dr citrus springs, fl 34433 |
Individual
|
activist
|
table space at strawberry festival
|
$100.00
|
|
2
|
3/17/2024
|
billy casey
7909 N Ibsen Dr citrus springs, fl 34433 |
Individual
|
activist
|
space at a table at the fair
|
$100.00
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
1/2/2024
|
fge prints
854 NE 5th St crystal river, fl 34426 |
rack cards
|
Monetary
|
$121.90
|
|
2
|
2/17/2024
|
cheapsigns
9200 waterford center blvd austin, tx 78758 |
signs
|
Monetary
|
$273.90
|
|
3
|
3/14/2024
|
cheapsigns
9200 waterford centre blvd austin, tx 78758 |
signs
|
Monetary
|
$275.16
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|