Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
12/30/2019
|
Vance shaffer
4929 West Custer Drive Beverly Hills, Fl 34465 |
Individual
|
Retired IT
|
Check
|
$100.00
|
|
2
|
12/24/2019
|
Ruben Gonzalez
3890 West Verde Drive Beverly Hills, Fl 34465 |
Individual
|
ProtectedretiredLEO
|
Check
|
$200.00
|
|
3
|
12/24/2019
|
Chuck Rizor
207 South davis Beverly Hills, Fl 34465 |
Individual
|
Contractor/Laborer
|
Check
|
$23.97
|
|
4
|
12/9/2019
|
Village Service Co-operative
2541 North Restonn Terrace Hernando, fl 34441 |
Business
|
HomeCo-operative
|
Check
|
$500.00
|
|
5
|
12/9/2019
|
Citruc County Builder Alliance
1196 South Lecanto Hwy Lecanto, fl 34461 |
Business
|
Refund onboothspace
|
Refund
|
$50.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
12/20/2019
|
tammy kirk
1715 west Cary drive Citrus Spings, fl 34434 |
Business
|
retired
|
In kind sponsorship of appetizers at meet and greet Margarita grill
|
$75.00
|
|
2
|
12/12/2019
|
Fat Daddy's Restaurant
South US hwy 19 Crystal River , fl 34428 |
Business
|
Restaurant
|
Appetizers for meet and greet
|
$75.00
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
12/9/2019
|
Synergy marketing mix
5776 South Maple Grove Road Boise, Id 83709 |
Web page
service |
Monetary
|
$30.00
|
|
2
|
12/10/2019
|
wind mill storage
2297- W. Gulf to Lake Hwy. Lecanto, Fl 34461 |
Storage
unit for signs and wood |
Monetary
|
$116.00
|
|
3
|
12/11/2019
|
Fge Prints
820 HWY 44 Crystal River, Fl 34429 |
Payment on signs
|
Monetary
|
$150.00
|
|
4
|
12/18/2019
|
Epic Sports
9750 E 53rd St N Bel Aire, Ks 67226 |
Campaign hats
|
Monetary
|
$108.88
|
|
5
|
12/18/2019
|
Citrus County Chamber
915 N. Suncoast Boulevard crystal river, fl 34429 |
Booth
space at manatee Fest |
Monetary
|
$180.00
|
|
6
|
12/30/2019
|
Lowes Lowe's
hwy 44 Inverness, Fl 34453 |
Hardware/screws/staple for campaign signs
|
Monetary
|
$34.96
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|