Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/14/2020
|
Alfred Richter
3342 Creek Run Ln Eustis, FL 32736 |
Individual
|
Telecommunications
|
Check
|
$100.00
|
|
2
|
7/14/2020
|
Wesley Miller
Protected XXXXX, XX XXXXX |
Individual
|
LEO
|
Check
|
$100.00
|
|
3
|
7/15/2020
|
Delight K Belgard
3151 Brighton Rd Eustis, FL 32726 |
Individual
|
Retired
|
Cash
|
$50.00
|
|
4
|
7/15/2020
|
Ashley M Brooklyn
40404 W. 3rd Ave Umatilla, FL 32784 |
Individual
|
Bookkeeper
|
Cash
|
$50.00
|
|
5
|
7/15/2020
|
Lucas R Cobb
40404 W. 3rd Ave Umatilla, FL 32784 |
Individual
|
Welder
|
Cash
|
$50.00
|
|
6
|
7/15/2020
|
Johnna Kemper
2008 Fairway Dr Eustis, FL 32726 |
Individual
|
Groomer
|
Cash
|
$50.00
|
|
7
|
7/15/2020
|
Shirley L Grantham
P.O. Box 1442 Mt. Dora, FL 32757 |
Individual
|
Banker
|
Check
|
$200.00
|
|
8
|
7/15/2020
|
Kay W Hill
P.O. Box 1547 Mt. Dora, FL 32756 |
Individual
|
Realtor
|
Check
|
$250.00
|
|
9
|
7/15/2020
|
Clark L Morris
30913 Apawamis Dr Mt. Plymouth, FL 32776 |
Individual
|
Engineer
|
Check
|
$100.00
|
|
10
|
7/15/2020
|
Sharon Treadwell
P.O. Box 194 Sorrento, FL 32776 |
Individual
|
Retired
|
Check
|
$200.00
|
|
11
|
7/15/2020
|
Jack L Holder
Protected XXXXX, XX XXXXX |
Individual
|
LEO
|
Check
|
$200.00
|
|
12
|
7/15/2020
|
SNS Recovery, Inc
35201 Harbor Shores Rd Leesburg, FL 34788 |
Business
|
RecoveryBusiness
|
Check
|
$200.00
|
|
13
|
7/15/2020
|
RC Luke, Inc
P.O. Box 1389 Eustis, FL 32727 |
Business
|
RestaurantBusiness
|
Check
|
$500.00
|
|
14
|
7/15/2020
|
Trask Construction
2100 Avenue C Eustis, FL 32726 |
Business
|
ConstructionBusiness
|
Check
|
$250.00
|
|
15
|
7/15/2020
|
Jason Kerley
Protected XXXXX, XX XXXXX |
Individual
|
LEO
|
Check
|
$100.00
|
|
16
|
7/15/2020
|
Alex Willits
Protected XXXXX, XX XXXXX |
Individual
|
LEO
|
Check
|
$100.00
|
|
17
|
7/15/2020
|
Dawn Munday
114 Wingfield Dr Umatilla, FL 32784 |
Individual
|
DomesticEngineer
|
Check
|
$100.00
|
|
18
|
7/15/2020
|
Tiffany Norman
12192 Macon Hwy Clinton, MI 49236 |
Individual
|
RetailMgmt
|
Check
|
$50.00
|
|
19
|
7/16/2020
|
Hart Construction & Develop.
33530 Forest Dr Deland, FL 32720 |
Business
|
ConstructionBusiness
|
Check
|
$500.00
|
|
20
|
7/17/2020
|
Michelle Gibson
Protected XXXXX, XX XXXXX |
Individual
|
LEO
|
Check
|
$50.00
|
|
21
|
7/17/2020
|
Darren Goryl
Protected XXXXX, XX XXXXX |
Individual
|
LEO
|
Check
|
$100.00
|
|
22
|
7/17/2020
|
Marilyn Willits
Protected XXXXX, XX XXXXX |
Individual
|
LEO
|
Check
|
$250.00
|
|
23
|
7/17/2020
|
Fred Cobb
Protected XXXXX, XX XXXXX |
Individual
|
RetiredLEO
|
Check
|
$200.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/15/2020
|
Shirley L Grantham
P.O. Box 1442 Mt. Dora, FL 32757 |
Individual
|
Banker
|
Food & Beverage
|
$75.00
|
|
2
|
7/15/2020
|
Magnolia Closing Company
2511 Dora Ave Tavares, FL 32778 |
Business
|
ClosingCompany
|
Food & Beverage
|
$500.00
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/13/2020
|
City of Fruitland Park
506 W. Berckman St Fruitland Park, FL 34731 |
Sign Deposit
|
Monetary
|
$100.00
|
|
2
|
7/13/2020
|
City of Umatilla
P.O. Box 2286 Umatilla, FL 32784 |
Sign Deposit
|
Monetary
|
$100.00
|
|
3
|
7/14/2020
|
Pay Pal
2211 N. 1st St San Jose, CA 95131 |
Fees
|
Monetary
|
$6.40
|
|
4
|
7/14/2020
|
City of Leesburg
501 W. Meadow St Leesburg, FL 34748 |
Sign Deposit
|
Monetary
|
$100.00
|
|
5
|
7/15/2020
|
Pay Pal
2211 N. 1st St San Jose, CA 95131 |
Fees
|
Monetary
|
$11.35
|
|
6
|
7/16/2020
|
Signco Designs
9439 Silver Lake Dr Leesburg, FL 34788 |
Website
|
Monetary
|
$96.30
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|