Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
2/3/2020
|
Sharon Doncourt
162 Linder Dr Homosassa, FL 34446 |
Individual
|
Check
|
$10.00
|
||
2
|
2/10/2020
|
Valerie Newman
837 Pritchard Island Rd Inverness, FL 34450 |
Individual
|
Check
|
$100.00
|
||
3
|
2/10/2020
|
Richard Rockwell
1451 E Monopoly Loop Inverness, FL 34453 |
Individual
|
Check
|
$50.00
|
||
4
|
2/10/2020
|
Shane Bryant
***Protected Voter*** |
Individual
|
autodealership
|
Check
|
$500.00
|
|
5
|
2/10/2020
|
Nick Nicholas Ford
PO BOX 639 Inverness, FL 34451 |
Business
|
autodealership
|
Check
|
$120.00
|
|
6
|
2/10/2020
|
Sheila Spiddle
***Protected Voter*** |
Individual
|
Check
|
$100.00
|
||
7
|
2/10/2020
|
Laura Kovach
PO BOX 635 Inverness, FL 34451 |
Individual
|
Check
|
$100.00
|
||
8
|
2/10/2020
|
Nick Nicholas
9905 E Regency Row Inverness, FL 34450 |
Individual
|
autodealershipowner
|
Check
|
$500.00
|
|
9
|
2/10/2020
|
Janet Tuggle
390 W Britain St Hernando, FL 34442 |
Individual
|
Check
|
$20.00
|
||
10
|
2/10/2020
|
Tom Doyle
8341 E Fairway Loop Inverness, FL 34453 |
Individual
|
Cash
|
$10.00
|
||
11
|
2/10/2020
|
Linda Connors
9365 E Sweetwater Loop Inverness, FL 34450 |
Individual
|
Cash
|
$10.00
|
||
12
|
2/10/2020
|
Doug Connors
9365 E Sweetwater Dr Inverness, FL 34450 |
Individual
|
Cash
|
$10.00
|
||
13
|
2/10/2020
|
Fran McLeod
1124 Russell Ave Inverness, FL 34453 |
Individual
|
Cash
|
$10.00
|
||
14
|
2/10/2020
|
Phil McLeod
1124 Russell Ave Inverness, FL 34453 |
Individual
|
Cash
|
$10.00
|
||
15
|
2/10/2020
|
Randy Jones
107 S Fir Ter Inverness, FL 34450 |
Individual
|
Cash
|
$10.00
|
||
16
|
2/10/2020
|
Frances Jones
107 S Fir Ter Inverness, FL 34450 |
Individual
|
Cash
|
$10.00
|
||
17
|
2/10/2020
|
Leah Grady
PO BOX 3065 Inverness, FL 34451 |
Individual
|
Cash
|
$10.00
|
||
18
|
2/10/2020
|
Patrick Grady
PO BOX 365 Inverness, FL 34451 |
Individual
|
Cash
|
$10.00
|
||
19
|
2/10/2020
|
Laura Mason
1616 E Pacific Ln Inverness, FL 34453 |
Individual
|
Cash
|
$10.00
|
||
20
|
2/10/2020
|
Damon Mason
1616 E Pacific Ln Inverness, FL 34453 |
Individual
|
Cash
|
$10.00
|
||
21
|
2/10/2020
|
Polly Hilgert
335 N McGowan Crystal River, FL 34429 |
Individual
|
Cash
|
$10.00
|
||
22
|
2/10/2020
|
Richard Hilgert
335 N McGowan Crystal River, FL 34429 |
Individual
|
Cash
|
$10.00
|
||
23
|
2/13/2020
|
Don Poss Roofing
2050 W HWY 44 Inverness, FL 34453 |
Business
|
roofingbusiness
|
Check
|
$1,000.00
|
|
24
|
2/13/2020
|
Stacey Seidenstucker
***Protected Voter*** |
Individual
|
Check
|
$100.00
|
||
25
|
2/18/2020
|
Gary Marriage
726 SW Kings Bay Dr Crystal RIver, FL 34429 |
Individual
|
financialadvisor
|
Check
|
$1,000.00
|
|
26
|
2/25/2020
|
Daniel W. Algor
***Protected Voter*** |
Individual
|
DukeEnergy
|
Check
|
$200.00
|
|
27
|
2/25/2020
|
Edward Blair
***Protected Voter*** |
Individual
|
Check
|
$100.00
|
||
28
|
2/25/2020
|
Boulevard Bistro, LLC
9576 N Citrus Springs Blvd Citrus Springs, FL 34434 |
Business
|
Check
|
$100.00
|
||
29
|
2/10/2020
|
Cregg E Dalton
PO BOX 561 Inverness, FL 34451 |
Candidate
to Themselves |
politicalcandidate
|
Loan
|
$1,700.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
2/25/2020
|
Brightberry Marketing
6122 E Plum St Inverness, FL 34452 |
Business
|
socialmediamarketing
|
social media marketing
|
$1,000.00
|
|
2
|
2/24/2020
|
Grow-Land LLC
2227 E Hampshire St Inverness, FL 34453 |
Business
|
agriculturebusiness
|
campaign
event |
$500.00
|
|
3
|
2/24/2020
|
JJ Grow
2227 E Hampshire St Inverness, FL 34452 |
Business
|
agriculturebusiness
|
campaign
event |
$682.19
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
2/4/2020
|
Brightberry Marketing
6122 E Plum St Inverness, FL 34452 |
marketing
|
Monetary
|
$1,200.00
|
|
2
|
2/14/2020
|
US Postal Service
1400 Hwy 41 N Inverness, FL 34450 |
stamps
|
Monetary
|
$55.00
|
|
3
|
2/3/2020
|
Stripe.com
510 Townsend St San Francisco, CA 94102 |
credit card fees
|
Monetary
|
$0.59
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|