Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
6/23/2022
|
Robert E Smart
35348 Ponderosa Dr Fruitland Park, Fl 34731 |
Individual
|
Check
|
$50.00
|
||
2
|
6/30/2022
|
Delores L Taylor
2623 Summerglen Ln Eustis, fl 32726 |
Individual
|
Check
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
6/23/2022
|
Charles Townsend
811 W North Blvd Leesburg, Fl 34748 |
Political yard signs & wire stakes
|
Monetary
|
$521.63
|
|
2
|
6/23/2022
|
Eustis Shell
16014 N Highway 441 Eustis, Fl 32726 |
gasoline for
campaign
trips
transaction
#9036080
|
Monetary
|
$40.00
|
|
3
|
7/1/2022
|
Office Depot
17081 US-Hwy 441 N. Mt.Dora, Fl 32757 |
Rubber Stamps
|
Monetary
|
$37.43
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|