Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
6/18/2022
|
Peter Ambrus
13130 Borrego St Venice, FL 34293 |
Individual
|
RETIRED
|
Check
|
$25.00
|
|
2
|
6/20/2022
|
Aaron Gingerich
PO BOX 20196 Sarasota, FL 34276 |
Individual
|
FARM EQUIPMENT
|
Check
|
$1,000.00
|
|
3
|
6/20/2022
|
WILLIAM RICHARDSON
3601 Beneva Woods Blvd Sarasota, FL 34233 |
Individual
|
RETIRED
|
Check
|
$50.00
|
|
4
|
6/21/2022
|
JULIE BRADY
129 Harbor House Dr Osprey, FL 34229 |
Individual
|
RETIRED
|
Check
|
$400.00
|
|
5
|
6/21/2022
|
BRUNNI AG RECYCLING LLC
15702 Rubicon Ave Bakersfield, CA 93314 |
Business
|
RECYCLING CO
|
Check
|
$500.00
|
|
6
|
6/21/2022
|
Cleo Lowe
1618 Southbay Dr Osprey, FL 34229 |
Individual
|
RETIRED
|
Check
|
$150.00
|
|
7
|
6/21/2022
|
Ivonete Stevens
3250 Dick Wilson Dr Sarasota, FL 34240 |
Individual
|
RETIRED
|
Check
|
$500.00
|
|
8
|
6/24/2022
|
Jesse Biter
1233 N Gulfstream Ave Ph 1 # Sarasota, FL 34236 |
Individual
|
CEO FINANCIAL SERV
|
Check
|
$1,000.00
|
|
9
|
6/24/2022
|
Robert Waechter
4343 Sawyer Rd Sarasota, FL 34233 |
Individual
|
PROPERTY MANAGEMENT
|
Check
|
$500.00
|
|
10
|
6/27/2022
|
Clayton Taylor
***Protected Voter*** |
Individual
|
RETIRED
|
Check
|
$250.00
|
|
11
|
6/30/2022
|
93954 CH, LLC
7978 Cooper Creek Blvd Ste 100 University Park, FL 34201 |
Business
|
LAND DEVELOPMENT
|
Check
|
$1,000.00
|
|
12
|
6/30/2022
|
BENDERSON DEVELOPMENT CO, INC
7978 Cooper Creek Blvd Ste 100 University Park, FL 34201 |
Business
|
LAND DEVELOPMENT
|
Check
|
$1,000.00
|
|
13
|
6/30/2022
|
Jody Heller
4825 Fruitville Rd Unit 207 Sarasota, FL 34232 |
Individual
|
RETIRED
|
Check
|
$100.00
|
|
14
|
6/30/2022
|
RB-3 ASSOCIATES
7978 Cooper Creek Blvd Ste 100 University Park, FL 34201 |
Business
|
LAND DEVELOPMENT
|
Check
|
$1,000.00
|
|
15
|
6/30/2022
|
SUSAN WEST
66 Regato Rancho Santa Margari, CA 92688 |
Individual
|
RETIRED
|
Check
|
$50.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
6/20/2022
|
RAISE THE MONEY INC
PO Box 26466 Little Rock, AR 72221 |
CC PROCESSING FEE
|
Monetary
|
$53.42
|
|
2
|
6/27/2022
|
RAISE THE MONEY INC
PO Box 26466 Little Rock, AR 72221 |
CC PROCESSING FEE
|
Monetary
|
$12.50
|
|
3
|
6/28/2022
|
RAISE THE MONEY INC
PO Box 26466 Little Rock, AR 72221 |
CC PROCESSING FEE
|
Monetary
|
$74.00
|
|
4
|
6/29/2022
|
PUBLIC CONCEPTS LLC
5155 Corporate Way Ste D2 Jupiter, FL 33458 |
DIGITAL AD PRODUCTION
|
Monetary
|
$2,500.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|