Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
3/1/2019
|
Louis A Miele III
4761 N Mapleview Way Beverly Hills, FL 34465 |
Individual
|
Realtor
|
Check
|
$100.00
|
|
2
|
3/2/2019
|
Gary Atchison
Exempt Exempt, FL Exempt |
Individual
|
RetiredLEO
|
Check
|
$250.00
|
|
3
|
3/3/2019
|
Chance McDougall
8918 Teacher Lane Zephyrhills, FL 33541 |
Individual
|
Teacher
|
Cash
|
$20.00
|
|
4
|
3/3/2019
|
Karin Kesh
4093 S Tom Ave Inverness, FL 34452 |
Individual
|
Teacher
|
Cash
|
$20.00
|
|
5
|
3/3/2019
|
Patrick Cockill
11695 Clearwater Ct Homosassa, FL 34448 |
Individual
|
Nurse
|
Cash
|
$20.00
|
|
6
|
3/2/2019
|
Vicki Shedd
22 Graytwig Ct W Homosassa, FL 34446 |
Individual
|
Realtor
|
Cash
|
$20.00
|
|
7
|
3/2/2019
|
Barbara Fletcher
5752 S Beaver Point Homosassa, FL 34448 |
Individual
|
Management
|
Cash
|
$20.00
|
|
8
|
3/17/2019
|
Jim Anderson
7581 W Lacey Lane Homosassa, FL 34448 |
Individual
|
Painter
|
Cash
|
$10.00
|
|
9
|
3/17/2019
|
David Shedd
22 Graytwig Ct W Homosassa, FL 34446 |
Individual
|
Landscaping
|
Cash
|
$20.00
|
|
10
|
3/17/2019
|
Matthew Formby
Exempt Exempt, FL Exempt |
Individual
|
LEO
|
Cash
|
$50.00
|
|
11
|
3/17/2019
|
Sandy Bahr
5792 S Mickeys Pt Homosassa, FL 34448 |
Individual
|
AdministrativeOfficer
|
Cash
|
$50.00
|
|
12
|
3/17/2019
|
Christina Goble
32049 Corbin Ridge St San Antonio, FL 33576 |
Individual
|
CustomerServiceRep
|
Check
|
$250.00
|
|
13
|
3/17/2019
|
Darrell Edwards
32049 San Antonio, FL 33576 |
Individual
|
Lineman
|
Check
|
$250.00
|
|
14
|
3/17/2019
|
Richard Skala
Exempt Exempt, FL Exempt |
Individual
|
LEO
|
Check
|
$250.00
|
|
15
|
3/21/2019
|
Richard Jones
Exempt Exempt, FL Exempt |
Individual
|
LEO
|
Check
|
$250.00
|
|
16
|
3/29/2019
|
Linda Kinne
5623 Cypress St Zephyrhills, FL 33542 |
Individual
|
School BusAssistant
|
Cash
|
$20.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
3/7/2019
|
Realty One Investments LLC
2421 N Lecanto Hwy Lecanto, FL 34461 |
Business
|
Realtor
|
Tickets
for CCA Event |
$240.00
|
|
2
|
3/26/2019
|
Citrus Sports & Apparel LLC
1801 NW Hwy 19 Ste 475 Crystal River, FL 34428 |
Business
|
ClothingStore
|
Merchandise
Discount |
$150.00
|
|
3
|
3/26/2019
|
Craig Fass
Exempt Exempt, FL Exempt |
Individual
|
LEO
|
Sponsorship to YMCA
|
$250.00
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
3/1/2019
|
Meredith Linley
402 N McGowan Ave Crystal River, FL 34429 |
Professional Fees
|
Monetary
|
$500.00
|
|
2
|
3/4/2019
|
Kustom Glass LLC
5086 N Citrus Ave Crystal River, FL 34428 |
Name Badge
|
Monetary
|
$12.72
|
|
3
|
3/3/2019
|
Meredith Linley
402 N McGowan Ave Crystal River, FL 34429 |
Fundraising Supplies
|
Monetary
|
$18.00
|
|
4
|
3/4/2019
|
Homosassa Printing
7975 W Grover Cleveland Blvd Ste A Homosassa, FL 34446 |
Printing
|
Monetary
|
$53.27
|
|
5
|
3/5/2019
|
Digital Hound Media
8260 N Empire Ave Citrus Springs, FL 34433 |
Social
Media Advertising |
Monetary
|
$530.00
|
|
6
|
3/5/2019
|
Susan Gill Supervisor of Elections
120 N Apopka Ave Inverness, FL 34450 |
Petition Card Verification Fees
|
Monetary
|
$109.40
|
|
7
|
3/6/2019
|
Citrus County Chamber of Commerce
915 N Suncoast Blvd Crystal River, FL 34429 |
Dues
|
Monetary
|
$112.50
|
|
8
|
3/18/2019
|
Chelsea's Tax Services LLC
11129 W Cedar Lake Dr Crystal River, FL 34428 |
Accounting
|
Monetary
|
$100.00
|
|
9
|
3/18/2019
|
Digital Hound Media
8260 N Empire Ave Citrus Springs, FL 34433 |
Social Media Advertising
|
Monetary
|
$530.00
|
|
10
|
3/19/2019
|
Homosassa Printing
7975 W Grover Cleveland Blvd Ste A Homosassa, FL 34446 |
Advertising
|
Monetary
|
$74.20
|
|
11
|
3/21/2019
|
Pay Pal
2211 N First Street San Jose, CA 95131 |
Credit Card Processing Fees
|
Monetary
|
$7.55
|
|
12
|
3/26/2019
|
Citrus Sports & Apparel LLC
1801 NW Hwy 19 Ste 475 Crystal River, FL 34428 |
Campaign
T-Shirts |
Monetary
|
$1,436.30
|
|
13
|
3/20/2019
|
United States Postal Service
10780 W Yulee Drive Homosassa, FL 34487 |
Postage
|
Monetary
|
$27.50
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|