Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
9/6/2019
|
Winn Webb
PO Box 934 Inverness, FL 34451 |
Individual
|
Retired
|
Check
|
$100.00
|
|
2
|
9/10/2019
|
Thomas L Overa
6509 W Crossback Ct Homosassa, Fl 34446 |
Individual
|
Check
|
$50.00
|
||
3
|
9/14/2019
|
Suzzanna V Traynor
215 S Ponder Ave Lecanto, FL 34461 |
Individual
|
Check
|
$50.00
|
||
4
|
9/17/2019
|
Eric A Eldred
9651 W Pimpernel Ln Crystal River, FL 34429 |
Individual
|
Retired
|
Check
|
$100.00
|
|
5
|
9/18/2019
|
Philip Runfola
36 Seagrape St Homosassa, FL 34446 |
Individual
|
Check
|
$25.00
|
||
6
|
9/18/2019
|
Bonita Rybak
5365 S Cherokee Ter Inverness, FL 34452 |
Individual
|
Retired
|
Check
|
$100.00
|
|
7
|
9/18/2019
|
Jean Sunkle
8723 E Devonshire Rd Inverness, FL 34450 |
Individual
|
Check
|
$50.00
|
||
8
|
9/19/2019
|
Mary Burgess
4923 W Pine Ridge Blvd Beverly Hills, FL 34465 |
Individual
|
PharmacyTech
|
Check
|
$100.00
|
|
9
|
9/21/2019
|
Mary Sullivan
808 W Dampier St Inverness, FL 34450 |
Individual
|
Retired
|
Check
|
$100.00
|
|
10
|
9/23/2019
|
Rita-Jane Baird
2001 E Calle Lileta Palm Springs, CA 92262 |
Individual
|
Retired
|
Check
|
$1,000.00
|
|
11
|
9/23/2019
|
Robert E Hagaman
37 W Byrsonima Loop Homosassa, FL 34446 |
Individual
|
Retired
|
Check
|
$100.00
|
|
12
|
9/23/2019
|
Mary Helen Cruz
PO Box 39522 Los Angeles, CA 90039 |
Individual
|
Retired
|
Check
|
$1,000.00
|
|
13
|
9/25/2019
|
De Etta S Atkins
3851 N Nokomis Pt Crystal River, FL 34428 |
Individual
|
Check
|
$25.00
|
||
14
|
9/25/2019
|
Catherine R Horton
2797N Brentwood Circle Lecanto , FL 34461 |
Individual
|
Retired
|
Check
|
$150.00
|
|
15
|
9/26/2019
|
Patricia M Baird
2 Putnam HI Apt 2J Greenwich, CT 06830 |
Individual
|
Check
|
$50.00
|
||
16
|
9/29/2019
|
Mary Ann Fulkerson
12081 S Ray Pt Floral City, FL 34436 |
Individual
|
Check
|
$25.00
|
||
17
|
9/30/2019
|
Tim S Wukie
167 Tampa Ave E Unit 712 Venice, FL 34295 |
Individual
|
Retired
|
Check
|
$100.00
|
|
18
|
9/30/2019
|
Paul Higdon
209 S Van Buck Dr Inverness, FL 34450 |
Individual
|
Check
|
$25.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
9/9/2019
|
Publix
1012 W Main St Inverness, Fl 34450 |
Supplies
|
Monetary
|
$55.00
|
|
2
|
9/9/2019
|
LogoServices
101 Convention Center Dr Las Vegas, NV 89109 |
Supplies
|
Monetary
|
$76.29
|
|
3
|
9/18/2019
|
Publix
1012 W Main St Inverness, Fl 34450 |
Supplies
|
Monetary
|
$22.00
|
|
4
|
9/22/2019
|
Vistaprint
Hudsonweg 8 Venio, Th 5928LW |
Office Supplies
|
Monetary
|
$64.79
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|