Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
10/12/2020
|
Wesley Brockway
17 Jungleplum Ct S. Homosassa, FL 34446 |
Individual
|
Check
|
$50.00
|
||
2
|
10/12/2020
|
Elissa Malcohn
P.O. Box 640461 Beverly Hills, FL 34464 |
Individual
|
Check
|
$25.00
|
||
3
|
10/12/2020
|
Neal McDonald
1403 N. Ridge Meadow Path Hernando, FL 34442 |
Individual
|
Retired
|
Check
|
$100.00
|
|
4
|
10/12/2020
|
Mary Gatti
7186 N. Whipporwill Ter. Hernando, FL 34442 |
Individual
|
Check
|
$10.00
|
||
5
|
10/12/2020
|
Ruth Berg
1642 N. Shadowview Path Hernando, FL 34442 |
Individual
|
Check
|
$25.00
|
||
6
|
10/12/2020
|
Samatha Carter
204 E. Vine St. Inverness, FL 34450 |
Individual
|
Check
|
$25.00
|
||
7
|
10/12/2020
|
Donna Munro
7160 E. Gospel Island Rd Inverness, FL 34450 |
Individual
|
Check
|
$25.00
|
||
8
|
10/12/2020
|
Mary McDonald
1403 N. Ridge Meadow Path Hernando, FL 34442 |
Individual
|
Retired
|
Check
|
$100.00
|
|
9
|
10/12/2020
|
Josephine Crowe
1905 W. Nicole Dr. Lecanto, FL 34461 |
Individual
|
Check
|
$25.00
|
||
10
|
10/14/2020
|
Amy Wood
6409 W. Riverbend Rd. Dunnellon, FL 34433 |
Individual
|
Check
|
$50.00
|
||
11
|
10/14/2020
|
Josephier Brown
2505 N. Stampede Dr. Beverly Hills, FL 34465 |
Individual
|
Retired
|
Check
|
$100.00
|
|
12
|
10/15/2020
|
William McEachern
6315 W. Riverbend Rd Dunnellon, FL 34433 |
Individual
|
Check
|
$25.00
|
||
13
|
10/15/2020
|
Nancy Everett
9 Catalpa Ct Homosassa, FL 34446 |
Individual
|
Check
|
$25.00
|
||
14
|
10/15/2020
|
Leonard Timm
38 Dogwood Dr. Homosassa Springs, FL 34446 |
Individual
|
Check
|
$20.00
|
||
15
|
10/15/2020
|
Pat Wade
10857 S. Running Deer Pt Inverness, FL 34452 |
Individual
|
Retired
|
Check
|
$100.00
|
|
16
|
10/16/2020
|
Joseph Adams
1126 E. Triple Crown Loop Hernando, FL 34442 |
Individual
|
Check
|
$50.00
|
||
17
|
10/16/2020
|
Kellie Reese
7790 W. Hunterhill St. Dunnellon, FL 34434 |
Individual
|
Cash
|
$20.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
10/14/2020
|
Raise the Raise the Money
P.O. Box 26446 Little Rock, AR 72221 |
Credit Card fee
|
Monetary
|
$21.09
|
|
2
|
10/14/2020
|
Raise the Raise the Money
P.O. Box 26446 Little Rock, AR 72221 |
Credit Card Fee
|
Monetary
|
$7.85
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|