Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/30/2016
|
John Ashmore
3146 N Appaloossa Dr Crystal River, Fl 34428 |
Individual
|
Cash
|
$10.00
|
||
2
|
7/30/2016
|
Peter Levack
P O Box 2057 Crystal River, Fl 34423 |
Individual
|
Retired
|
Check
|
$130.00
|
|
3
|
7/30/2016
|
Kenny Deschamps
2405 S Rock Crusher Rd Homosassa, Fl 34448 |
Individual
|
Cash
|
$50.00
|
||
4
|
7/30/2016
|
Shawn Mikulas
12 Sweetgum Ct S Homosassa, Fl 34446 |
Individual
|
Check
|
$40.00
|
||
5
|
7/31/2016
|
Robert Baker
6040 W Woodside Cir Crystal River, Fl 34429 |
Individual
|
Cash
|
$20.00
|
||
6
|
7/31/2016
|
Elfie Baker
6040 W Woodside Cir Crystal River, Fl 34429 |
Individual
|
Cash
|
$20.00
|
||
7
|
8/1/2016
|
Debra Crocker
16 N Washington St Beverly Hills, Fl 34465 |
Individual
|
Check
|
$40.00
|
||
8
|
8/1/2016
|
Nicholas Jr Bruno
21 N Melbourne St Beverly Hills, Fl 34465 |
Individual
|
Cash
|
$20.00
|
||
9
|
8/1/2016
|
Nick Bruno
21 N Melbourne St Beverly Hills, Fl 34465 |
Individual
|
Cash
|
$20.00
|
||
10
|
8/1/2016
|
Elizabeth Tyson
21 N Melbourne St Beverly Hills, Fl 34465 |
Individual
|
Cash
|
$20.00
|
||
11
|
8/1/2016
|
Corey Bruno
21 N Melbourne St Beverly Hills, Fl 34465 |
Individual
|
Cash
|
$20.00
|
||
12
|
8/2/2016
|
Roy Caffera
9595 W Moss Rose Ln Crystal River, Fl 34429 |
Individual
|
Lkq
|
Check
|
$200.00
|
|
13
|
8/3/2016
|
Renee DePoo
6 Sweetgum Ct N Homosassa, Fl 34446 |
Individual
|
Check
|
$60.00
|
||
14
|
8/3/2016
|
Michael Warner
3471 N Tamarisk Ave Beverly Hills, Fl 34465 |
Individual
|
Cash
|
$50.00
|
||
15
|
8/4/2016
|
Todd Gallagher
215 S Monroe St Beverly Hills, Fl 34465 |
Individual
|
Cash
|
$20.00
|
||
16
|
8/4/2016
|
Melissa Gallagher
215 S Monroe St Beverly Hills, Fl 34465 |
Individual
|
Cash
|
$20.00
|
||
17
|
8/4/2016
|
Haydon Fouke
3601 N Pine Valley Lecanto, Fl 34461 |
Individual
|
Cash
|
$40.00
|
||
18
|
8/4/2016
|
Karl Hulsize
5780 W Stokholm Dunnellon , Fl 34433 |
Individual
|
Cash
|
$40.00
|
||
19
|
8/4/2016
|
Anna Hedberg
5780 W Stockholm Dunnellon, Fl 34433 |
Individual
|
Cash
|
$40.00
|
||
20
|
8/4/2016
|
Dan Yourga
3254 Tallow Beverly Hills, Fl 34465 |
Individual
|
Cash
|
$20.00
|
||
21
|
8/4/2016
|
Vicky Fields
3254 Tallow Beverly Hills, Fl 34465 |
Individual
|
Cash
|
$20.00
|
||
22
|
8/4/2016
|
Rick brown
P O Box 2172 Crystal River, Fl 34423 |
Individual
|
Cash
|
$10.00
|
||
23
|
8/4/2016
|
Spence Martine
4096 Candlewood Beverly Hills, Fl 34465 |
Individual
|
Cash
|
$10.00
|
||
24
|
8/4/2016
|
Joan Coleman
5963 W Corral Pl Beverly Hills, Fl 34465 |
Individual
|
Cash
|
$10.00
|
||
25
|
8/4/2016
|
Buck Hedberg
5780 Stockholm Ln Dunnellon , Fl 34433 |
Individual
|
Cash
|
$10.00
|
||
26
|
8/4/2016
|
Amy Wildonger-Munoz
241 W Hollyfern Pl Beverly Hills, Fl 34465 |
Individual
|
Check
|
$40.00
|
||
27
|
8/5/2016
|
Donna Posa
4514 W Gina marie Ln Dunnellon , Fl 34433 |
Individual
|
Cash
|
$20.00
|
||
28
|
8/5/2016
|
Pasquale Posa
4514 W Gina marie Ln Dunnellon , Fl 34433 |
Individual
|
Cash
|
$20.00
|
||
29
|
8/4/2016
|
Todd Gallagher
215 S Monroe St Beverly Hills, Fl 34465 |
Individual
|
Check
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/3/2016
|
Nicholas Bruno Sr
21 N Melbourne St Beverly Hills, Fl 34465 |
Individual
|
Material for Signs
|
$56.43
|
||
2
|
8/3/2016
|
Nichols Lumber
2915 W Dunnellon Rd Dunnellon, Fl 34433 |
Business
|
Business
|
lumber for signs
|
$205.60
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/31/2016
|
Facebook
2211 Nw 1st St San Jose, Ca 95131 |
Advertising
|
Monetary
|
$30.19
|
|
2
|
7/30/2016
|
Brannen Banks
P O Box 1929 Inverness, Fl 34451 |
Bank Fees
|
Monetary
|
$9.40
|
|
3
|
8/4/2016
|
Pine Ride Golf Course
5600 N Elkcam Blvd Beverly Hills, Fl 34465 |
Campaign Meeting
|
Monetary
|
$96.49
|
|
4
|
8/5/2016
|
Taylor Rental
8081 W Gulf To Lake Hwy Crystal River, Fl 34429 |
Tent rental
|
Monetary
|
$106.00
|
|
5
|
8/4/2016
|
PayPal
2211 NW 1st St SanJose, Ca 95131 |
Transaction Fee
|
Monetary
|
$3.20
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|