Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/2/2015
|
William Pizzi
2111 Fox Run Middleboro, MA 02346 |
Individual
|
Check
|
$50.00
|
||
2
|
7/6/2015
|
Darrell Roberson
2124 Deborah Dr. Spring Hill, FL 34609 |
Individual
|
Cash
|
$20.00
|
||
3
|
7/16/2015
|
Eva Mortak
9838 Scepter Ave. Brooksville, FL 34613 |
Individual
|
Check
|
$25.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/9/2015
|
American Graphics
14 Croom Rd. Brooksville, Fl 34601 |
Advertising materials. Business Cards, Banners, Magnetic Signs, Artwork
|
Monetary
|
$611.00
|
|
2
|
7/24/2015
|
Computer Corrections
19203 Cortez Blvd. Brooksville, FL 34601 |
Professional Gmail account for email.
|
Monetary
|
$5.30
|
|
3
|
7/24/2015
|
Island Tee Shirt Graphics
9190 Cobb Rd. Brooksville, FL 34601 |
Advertising Materials. Campaign Shirts.
|
Monetary
|
$528.94
|
|
4
|
7/30/2015
|
Clenzoil Unlimited
15000 Citrus Country Dr. Dade City, Fl 33523 |
Advertising Materials to hand out to prospective voters.
|
Monetary
|
$500.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|