Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/27/2020
|
Roger Connor
6036 Falconbridge Place Mt. Dora, FL 32757 |
Individual
|
Pastor
|
Check
|
$100.00
|
|
2
|
7/27/2020
|
Charles Hiott
32925 Wolfs Trail Sorrento, FL 32776 |
Individual
|
Engineer
|
Check
|
$100.00
|
|
3
|
7/27/2020
|
Jason Heft
272201 CR 448A Mt. Dora, FL 32757 |
Individual
|
Check
|
$50.00
|
||
4
|
7/27/2020
|
Susan Heimberger
2238 Lake Pointe Cir Leesburg, FL 34748 |
Individual
|
Check
|
$50.00
|
||
5
|
7/28/2020
|
Caskey Mowers Shop
510 E Alfred St Tavares, FL 32778 |
Business
|
RetailLawnEquipment
|
Check
|
$500.00
|
|
6
|
7/28/2020
|
Kevin Wiggins Water Treatment
41641 Silver Dr Umatilla, FL 32784 |
Business
|
WaterTreatment
|
Check
|
$250.00
|
|
7
|
7/31/2020
|
Eastman Metal Co.
910 Pine Meadows Golf Course Rd Eustis, FL 32726 |
Business
|
Recycling
|
Check
|
$250.00
|
|
8
|
7/31/2020
|
Cousin Vinnies Chicken Wings,
10700 US Hwy 441 Ste 101 Leesburg, FL 34788 |
Business
|
Restaurant
|
Check
|
$300.00
|
|
9
|
7/31/2020
|
Roy L Baker & Associates, LLC
1619 Irma Rd Eustis, FL 32726 |
Business
|
SmallBusinessOwner
|
Check
|
$250.00
|
|
10
|
7/31/2020
|
Hollie Wiggins
41461 Silver Drive Umatilla, FL 32784 |
Individual
|
Office MGR
|
Check
|
$350.00
|
|
11
|
7/31/2020
|
Betty I Salas
31109 Cove Road Tavares, FL 32778 |
Individual
|
Realtor
|
Check
|
$350.00
|
|
12
|
7/31/2020
|
Kelly Lindblad
505 Louanne Court Tavares, FL 32778 |
Individual
|
PersonalAsst.
|
Check
|
$100.00
|
|
13
|
7/31/2020
|
Kim Coffin
2076 Sylvan Point Dr Mt. Dora, FL 32757 |
Individual
|
SmallBusinessOwner
|
Check
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/28/2020
|
SIMWins Simwins LLC
1509 E 9th Avenue Tampa, FL 33605 |
Mailer
|
Monetary
|
$5,175.00
|
|
2
|
7/27/2020
|
PayPal Paypal
2211 North First Street San Jose, CA 95131 |
Transfer fee
|
Monetary
|
$9.90
|
|
3
|
7/31/2020
|
Recycling Business GreenCo
PO Box 3009 Eustis, Fl 32727 |
Monetary Expenditure to Contributor
|
Refund
|
$1,000.00
|
|
4
|
7/31/2020
|
PayPal Paypal
2211 North First Street San Jose, CA 95131 |
Transfer fee
|
Monetary
|
$24.20
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|