Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
6/29/2020
|
Beverly Lowman
13201 Old Crystal River Rd Brooksville, FL 34601 |
Individual
|
BusinessOwner
|
Check
|
$250.00
|
|
2
|
6/29/2020
|
Lowman Law Firm, P.A.
31 S Main St Brooksville, FL 34601 |
Business
|
Law Firm
|
Check
|
$250.00
|
|
3
|
6/29/2020
|
InverMed Properties LLC
PO Box 700 Inverness, FL 34451 |
Business
|
Comm RealEstateMgmt
|
Check
|
$500.00
|
|
4
|
7/2/2020
|
Savannah Wooten
***Protected Voter*** |
Individual
|
Check
|
$20.00
|
||
5
|
7/7/2020
|
April G Royal
***Protected Voter*** |
Individual
|
BusinessOwner
|
Check
|
$250.00
|
|
6
|
7/7/2020
|
Andrew Preuss
249 E Liberty St Hernando, FL 34442 |
Individual
|
Check
|
$100.00
|
||
7
|
7/7/2020
|
James Chase Palmes
4085 S Roosevelt Pt Homosassa, FL 34448 |
Individual
|
St JohnsTavernowner
|
Check
|
$1,000.00
|
|
8
|
7/7/2020
|
L. Norman Adams Home Builders, Inc
PO Box 134 Bushnell, FL 33513 |
Business
|
HomeBuilder
|
Check
|
$500.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/2/2020
|
Stripe.com
510 Townsend St San Francisco, CA 94103 |
online donation fee
|
Monetary
|
$0.88
|
|
2
|
7/7/2020
|
Brightberry Marketing
6122 E Plum St Inverness, FL 34452 |
marketing
|
Monetary
|
$1,200.00
|
|
3
|
7/2/2020
|
Extreme Decalz
2412 W Lawrence Ct Citrus Springs, FL 34434 |
campaign road signs
|
Monetary
|
$195.00
|
|
4
|
7/3/2020
|
Lowes
2301 E Gulf to Lake Hwy Inverness, FL 34453 |
campaign road sign supplies
|
Monetary
|
$23.64
|
|
5
|
7/4/2020
|
Extreme Decalz
2412 W Lawrence Ct Citrus Springs, FL 34434 |
campaign road signs
|
Monetary
|
$206.70
|
|
6
|
7/9/2020
|
UPS Store
2659 E Gulf to Lake Hwy Inverness, FL 34453 |
overnight mail service
|
Monetary
|
$26.35
|
|
7
|
7/10/2020
|
Gulf Coast Imprinting
2050 Tall Pines Drive Suite A Largo , FL 33771 |
campaign direct mailer
|
Monetary
|
$8,488.97
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|