Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
6/29/2020
|
Dolores Troiano
6848 E Royal Cres St. Inverness, FL 34452 |
Individual
|
Retired
|
Check
|
$1,000.00
|
|
2
|
7/7/2020
|
Thomas I Gotterup
6083 W Fairhope Ct Crystal River, FL 34429 |
Individual
|
Retired
|
Check
|
$100.00
|
|
3
|
7/10/2020
|
Patricia M Moring
7655 W Gulf to Lake Hwy STE 12 Crystal River, FL 34429 |
Individual
|
Attorney
|
Check
|
$250.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/1/2020
|
Key Training Center
5399 W Gulf to Lake Hwy Lecanto, FL 34461 |
Ticket
|
Monetary
|
$51.49
|
|
2
|
7/6/2020
|
Graphicsland
8061 186th St. Tinley Park, IL 60487 |
Printing
|
Monetary
|
$77.40
|
|
3
|
7/8/2020
|
Direct Mail Systems, Inc.
12450 Automobile Blvd Clearwater, FL 33762 |
Print/Mail
|
Monetary
|
$6,956.91
|
|
4
|
7/10/2020
|
Publix
1012 W Main St Inverness, FL 34450 |
Stamps
|
Monetary
|
$11.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|