Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/23/2019
|
Sarah Busk
3198 Dunbar Lane Tallahassee, FL 32311 |
Individual
|
governmentaffairs
|
Check
|
$250.00
|
|
2
|
7/31/2019
|
Stacie Linley
402 N McGowan Ave Crystal River, FL 34429 |
Individual
|
non profitmanagement
|
Check
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/16/2019
|
Wendy Stauffer
***Protected Voter*** |
promotional
items |
Monetary
|
$75.00
|
|
2
|
7/11/2019
|
US Wells Business Solutions, LLC
107 N Apopka Ave Inverness, FL 34450 |
accounting
|
Monetary
|
$63.75
|
|
3
|
7/19/2019
|
Key Training Cener
5399 W Gulf to Lake Hwy Lecanto, FL 34461 |
event ticket
|
Monetary
|
$75.00
|
|
4
|
7/29/2019
|
Kustom Glass LLC
5086 N Citrus Ave Crystal River , FL 34428 |
name tag
|
Monetary
|
$12.72
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|