Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
10/18/2023
|
Deborah Platt
9796 E Pebble Creek Court Inverness, FL 34450 |
Individual
|
Retired
|
Check
|
$150.00
|
|
2
|
10/24/2023
|
Lillian Strumolo
2860 N Kayla Point Lecanto, FL 34461 |
Individual
|
Retired
|
Check
|
$50.00
|
|
3
|
10/24/2023
|
Courtney Durham
924 Russell Avenue Inverness, FL 34453 |
Individual
|
Attorney
|
Check
|
$500.00
|
|
4
|
10/24/2023
|
Courtney Durham PA
820 E Fort King Street Ocala, FL 34471 |
Individual
|
Attorney
|
Check
|
$1,000.00
|
|
5
|
11/21/2023
|
Lillian Strumolo
2860 N Kayla Point Lecanto, FL 34461 |
Individual
|
Retired
|
Check
|
$50.00
|
|
6
|
11/21/2023
|
Jesse Hinojosa
2319 Carter Street A Inverness, FL 34453 |
Individual
|
Engineer
|
Check
|
$300.00
|
|
7
|
11/21/2023
|
Marie Foster
5580 S Concorde Terrace Inverness, FL 34452 |
Individual
|
Retired
|
Check
|
$100.00
|
|
8
|
11/22/2023
|
Dawn Morga
175 S Secretariat Point Inverness, FL 34453 |
Individual
|
Teacher'sAide
|
Check
|
$100.00
|
|
9
|
11/22/2023
|
Kimberly Larue
162 N Bluestem Point Lecanto, FL 34461 |
Individual
|
Check
|
$50.00
|
||
10
|
11/24/2023
|
Grant Law Partners
123 N Apopka Ave Inverness, FL 34450 |
Individual
|
Attorney
|
Check
|
$500.00
|
|
11
|
11/29/2023
|
Lindmut Stigler
3687 N Hiawatha Terrace Crystal River, FL 34428 |
Individual
|
Paraprofessional
|
Check
|
$500.00
|
|
12
|
12/4/2023
|
Stacy Joseph
6205 E Willow Street Inverness, FL 34452 |
Individual
|
Homemaker
|
Check
|
$600.00
|
|
13
|
12/4/2023
|
Christopher Joseph
6205 E Willow Street Inverness, FL 34452 |
Individual
|
Contractor
|
Check
|
$1,000.00
|
|
14
|
12/14/2023
|
Kristen Hollandsworth
2621 W Spring Leaf Lane Lecanto, FL 34461 |
Individual
|
Teacher
|
Check
|
$25.00
|
|
15
|
12/19/2023
|
Veronica Hinojosa
7220 Edinburgh Way Weeki Wachee, FL 34613 |
Individual
|
Nurse
|
Check
|
$100.00
|
|
16
|
10/13/2023
|
Victoria Smith
7225 W Riverbend Road Dunnellon, FL 34433 |
Individual
|
Teacher
|
Loan
|
$150.00
|
|
17
|
11/21/2023
|
Victoria Smith
7225 W Riverbend Road Dunnellon, FL 34433 |
Individual
|
Teacher
|
Loan
|
$1,450.00
|
|
18
|
12/18/2023
|
Christian Gallery
628 Whitney Ave Inverness, FL 34450 |
Individual
|
Teacher
|
Check
|
$200.00
|
|
19
|
1/26/2024
|
Allan Bartell
PO Box 1030 Inverness, FL 34451 |
Individual
|
Cash
|
$50.00
|
||
20
|
1/26/2024
|
Jodi Bertell
PO Box 1030 Inverness, FL 34451 |
Individual
|
Cash
|
$50.00
|
||
21
|
1/26/2024
|
Sandy Balfour
7106 E Gospel Island Road Inverness, FL 34450 |
Individual
|
Cash
|
$50.00
|
||
22
|
1/26/2024
|
Thomas Balfour
7106 E Gospel Island Road Inverness, FL 34450 |
Individual
|
Cash
|
$45.00
|
||
23
|
1/26/2024
|
Kathleen Harding
410 Wilda Avenue Inverness, FL 34452 |
Individual
|
Cash
|
$75.00
|
||
24
|
2/5/2024
|
Cannon Nicholas
10571 SW Academic Way Port St. Lucie, FL 34987 |
Individual
|
DevelopmentDirector
|
Check
|
$500.00
|
|
25
|
2/5/2024
|
Adam Miller
100 Alameda Avenue Cuyahoga Falls, OH 44221 |
Individual
|
Check
|
$25.00
|
||
26
|
2/15/2024
|
Courtney Durham
924 Russell Avenue Inverness, FL 34453 |
Individual
|
Cash
|
$50.00
|
||
27
|
2/15/2024
|
Jamie Webb
1393 S Peco Point Inverness, FL 34452 |
Individual
|
Check
|
$50.00
|
||
28
|
3/1/2024
|
Mable Tucker
7153 N Heather Drive Citrus Springs, FL 34433 |
Individual
|
Cash
|
$20.00
|
||
29
|
3/1/2024
|
Diane Tucker
7153 N Heather Drive Citrus Springs, FL 34433 |
Individual
|
Cash
|
$20.00
|
||
30
|
3/1/2024
|
Michael Belkin
***Protected Voter*** |
Individual
|
Cash
|
$40.00
|
||
31
|
3/1/2024
|
Christopher Joseph
6205 E Willow Street Inverness, FL 34452 |
Individual
|
Cash
|
$40.00
|
||
32
|
3/1/2024
|
Winfield Webb
PO Box 934 Inverness, FL 34451 |
Individual
|
Check
|
$50.00
|
||
33
|
3/1/2024
|
Richard Tomlinson
10542 N Sunflower Point Crystal River, FL 34428 |
Individual
|
Check
|
$100.00
|
||
34
|
3/1/2024
|
Schlabach Security
3181 W Norvell Bryant Highway Lecanto, FL 34461 |
Business
|
Check
|
$100.00
|
||
35
|
3/19/2024
|
Barbara DeHart
50 S Monroe Street Beverly Hills, FL 34465 |
Individual
|
Cash
|
$20.00
|
||
36
|
3/19/2024
|
William Bass
6429 W Rosedale Drive Homosassa, FL 34448 |
Individual
|
Check
|
$50.00
|
||
37
|
3/19/2024
|
Suzanne Webb
PO Box 934 Inverness, FL 34452 |
Individual
|
Check
|
$50.00
|
||
38
|
3/28/2024
|
Deborah Platt
9796 E Pebble Creek Court Inverness, FL 34450 |
Individual
|
Check
|
$100.00
|
||
39
|
3/28/2024
|
Lindsay Tozer
***Protected Voter*** |
Individual
|
Check
|
$20.00
|
||
40
|
3/28/2024
|
Sandra Armstrong
1185 SE 170th Street Summerfield, FL 34491 |
Individual
|
NP
|
Check
|
$200.00
|
|
41
|
3/28/2024
|
Jamie Webb
1393 S Peco Point Inverness, FL 34452 |
Individual
|
Check
|
$40.00
|
||
42
|
3/28/2024
|
Lindsay Tozer
***Protected Voter*** |
Individual
|
Check
|
$40.00
|
||
43
|
3/28/2024
|
Rachel Witherow
5581 W Pine Circle Cyrstal River, FL 34429 |
Individual
|
Check
|
$25.00
|
||
44
|
3/28/2024
|
Matthew Witherow
5581 W Pine Circle Cyrstal River, FL 34429 |
Individual
|
Check
|
$25.00
|
||
45
|
3/28/2024
|
Kristin Hollandsworth
2621 W Spring Leaf Lane Lecanto, FL 34461 |
Individual
|
Check
|
$20.00
|
||
46
|
3/28/2024
|
Holly Baker
610 Long Avenue Inverness, FL 34453 |
Individual
|
Check
|
$20.00
|
||
47
|
3/28/2024
|
Nick Catto
610 Long Avenue Inverness, FL 34453 |
Individual
|
Check
|
$20.00
|
||
48
|
3/28/2024
|
Supriya Konkol
10348 S Covington Terrace Homosassa, FL 34446 |
Individual
|
Check
|
$25.00
|
||
49
|
3/28/2024
|
Sharon Meisberger
300 Division Street Clermont, FL 34711 |
Individual
|
Check
|
$50.00
|
||
50
|
3/28/2024
|
Courtney Durham
924 Russell Avenue Inverness, FL 34453 |
Individual
|
Check
|
$50.00
|
||
51
|
3/28/2024
|
Stephen Mecler
402 S Ponder Avenue Lecanto, FL 34461 |
Individual
|
Check
|
$50.00
|
||
52
|
3/28/2024
|
Terri Kurtz
6343 W Seven Rivers Drive Crystal River, FL 34429 |
Individual
|
Check
|
$20.00
|
||
53
|
3/28/2024
|
Ronald Kurtz
6343 W Seven Rivers Drive Crystal River, FL 34429 |
Individual
|
Check
|
$20.00
|
||
54
|
3/28/2024
|
Barbara Murtagh
1340 N Hunterston Point Crystal River, FL 34429 |
Individual
|
Check
|
$20.00
|
||
55
|
3/28/2024
|
Anita Olbek-Tooker
1199 S Glenn Meadow Loop Lecanto, FL 34461 |
Individual
|
Check
|
$10.00
|
||
56
|
3/28/2024
|
Terri Kurtz
6343 W Seven Rivers Drive Crystal River, FL 34429 |
Individual
|
Check
|
$10.00
|
||
57
|
3/31/2024
|
Arlena Newsan
5495 E Cherry Cordial Lane Inverness, FL 34452 |
Individual
|
Check
|
$40.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
11/10/2023
|
Brannen Bank
320 US Highway 41 South Inverness, FL 34451 |
Bank Charges
|
Monetary
|
$15.00
|
|
2
|
10/25/2023
|
Harland Clarke
PO Box 70345 Philadelphia, PA 19176 |
Order Checks
|
Monetary
|
$34.10
|
|
3
|
10/25/2023
|
Lindsay Tozer
110 N Apopka Avenue Inverness, FL 34450 |
Communications and Media
|
Monetary
|
$200.00
|
|
4
|
11/4/2023
|
Homosassa Printing
7975 W Grover Cleveland Blvd Homosassa, FL 34446 |
Printing of Petition Cards
|
Monetary
|
$148.40
|
|
5
|
11/21/2023
|
Supervisor of Elections
1500 N Meadowcrest Blvd Crystal River, FL 34429 |
File Petition Cards
|
Monetary
|
$122.20
|
|
6
|
12/13/2023
|
Lindsay Tozer
110 N Apopka Avenue Inverness, FL 34450 |
Communications & Media
|
Monetary
|
$250.00
|
|
7
|
12/30/2023
|
Holly Baker
610 Long Avenue Inverness, FL 34453 |
T-Shirts
|
Monetary
|
$200.00
|
|
8
|
12/30/2023
|
Pay Pal
2211 N 1st Street San Jose, CA 95131 |
Deposit Fees
|
Monetary
|
$87.01
|
|
9
|
10/25/2023
|
Lindsay Tozer
***Protected Voter*** |
Communications
and Media |
Monetary
|
Delete
|
$-200.00
|
10
|
10/25/2023
|
Lindsay Tozer
***Protected Voter*** |
Communications and Media
|
Monetary
|
Add
|
$200.00
|
11
|
12/13/2023
|
Lindsay Tozer
***Protected Voter*** |
Communications & Media
|
Monetary
|
Add
|
$250.00
|
12
|
10/25/2023
|
Lindsay Tozer
***Protected Voter*** |
Communications and Media
|
Monetary
|
Add
|
$200.00
|
13
|
1/5/2024
|
Mark Rubaly DMS Inc
1551 102nd Avenue North Saint Petersburg, FL 33716 |
Direct
Mailings |
Monetary
|
$957.45
|
|
14
|
1/12/2024
|
Lordco's Pack-Ship-Print, Inc.
1108 E Inverness Boulevard Inverness, FL 34452 |
Printing Banners & Signs
|
Monetary
|
$558.09
|
|
15
|
2/5/2024
|
Pay Pal
2211 N 1st Street San Jose, CA 95131 |
Deposit Fees
|
Monetary
|
$16.15
|
|
16
|
2/28/2024
|
Lordco's Pack-Ship-Print, Inc.
1108 E Inverness Boulevard Inverness, FL 34452 |
Signs
|
Monetary
|
$474.35
|
|
17
|
3/26/2024
|
Holly Baker
610 Long Avenue Inverness, FL 34453 |
T-Shirts
|
Monetary
|
$175.00
|
|
18
|
3/28/2024
|
Pay Pal
2211 N 1st Street San Jose, CA 95131 |
Bank Fees
|
Monetary
|
$32.61
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|