Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
6/29/2020
|
BRUCE HOLLANDS
205 COLONIAL COURT DOUBLE OAK, TX 75077 |
Individual
|
LOBBYIST
|
Check
|
$100.00
|
|
2
|
6/29/2020
|
GEORGE WEBB
10660 E BUSHNELL ROAD FLORAL CITY, FL 34436 |
Individual
|
RETIRED
|
Check
|
$200.00
|
|
3
|
6/29/2020
|
MARK WILSON
3220 N CLEMENTS AVENUE HERNANDO, FL 34442 |
Individual
|
COMPUTERTECH
|
Check
|
$25.00
|
|
4
|
7/8/2020
|
WILLIAM DIXON
2940 S CIRCLE POINT INVERNESS, FL 34450 |
Individual
|
RETIRED
|
Check
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
6/27/2020
|
SARAH HUGGETT
785 KENSINGTON AVENUE LECANTO, FL 34461 |
CAMPAIGN MEETING
|
Reimbursements
|
$116.00
|
|
2
|
7/2/2020
|
ANEDOT
1340 POYDRAS STREET SUITE 1770 NEW ORLEANS, LA 70112 |
FEE
|
Monetary
|
$13.90
|
|
3
|
7/10/2020
|
WXJB
PO BOX 1507 BROOKSVILLE, FL 34605 |
ADVERTISING
|
Monetary
|
$4,416.00
|
|
4
|
7/10/2020
|
ANEDOT
1340 POYDRAS STREET SUITE 1770 NEW ORLEANS, LA 70112 |
FEE
|
Monetary
|
$4.30
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|