Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/24/2019
|
Linda Dragoun
379 N. Manor Way Lecanto, FL 344610000 |
Individual
|
|
Check
|
$50.00
|
|
2
|
7/24/2019
|
Triple A Roofing, Inc.
1000 N.E. 5th Street Crystal River, FL 344290000 |
Business
|
|
Check
|
$100.00
|
|
3
|
7/25/2019
|
Gulf Coast Trading Post, Inc.
1111 N.E. 5th Street Crystal River, FL 344290000 |
Business
|
jewelry
|
Check
|
$500.00
|
|
4
|
7/28/2019
|
Sandra Smith
9479 Java Road Webster, FL 335970000 |
Individual
|
|
Cash
|
$10.00
|
|
5
|
7/28/2019
|
Mike Smith
9479 Java Road Webster, FL 335970000 |
Individual
|
|
Cash
|
$10.00
|
|
6
|
7/28/2019
|
Elizabeth Cochran
6545 Brandemere Road, N. Jacksonville, FL 322110000 |
Individual
|
|
Cash
|
$20.00
|
|
7
|
7/28/2019
|
Bob Ellis
404 Vista Avenue Inverness, FL 344500000 |
Individual
|
|
Cash
|
$10.00
|
|
8
|
7/28/2019
|
Grace Ellis
404 Vista Avenue Inverness, FL 344500000 |
Individual
|
|
Cash
|
$10.00
|
|
9
|
7/31/2019
|
Justin Ferrara
***Protected Voter*** |
Individual
|
law enforcement
|
Check
|
$250.00
|
|
10
|
7/31/2019
|
Michelle Ferrara
***Protected Voter*** |
Individual
|
|
Check
|
$100.00
|
|
11
|
7/31/2019
|
Mac Rae 's of Homosassa, Inc.
P.O. Box 318 Homosassa, FL 344870000 |
Business
|
hotel
|
Check
|
$250.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
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Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
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Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
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