Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/4/2019
|
Jordan Kersh
***Protected Voter*** |
Individual
|
Cash
|
$40.00
|
||
2
|
7/15/2019
|
Patricia Bloxsom
P.O. Box 324 San Antonio, FL 33576 |
Individual
|
BusinessOwner
|
Check
|
$100.00
|
|
3
|
7/28/2019
|
Robert Head
10780 Woodland Place Homosassa, FL 34448 |
Individual
|
Cook
|
Cash
|
$20.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/15/2019
|
Pay Pal
2211 N First Street San Jose, CA 95131 |
Credit Card Fees
|
Monetary
|
$3.20
|
|
2
|
7/22/2019
|
Chelsea's Tax Services LLC
11129 W Cedar Lake Dr Crystal River, FL 34428 |
Accounting Fees
|
Monetary
|
$100.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|