Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
5/4/2020
|
Charles Runkel
9191 N. Kathleen Terr. Dunnellon, FL 34433 |
Individual
|
Retired
|
Check
|
$500.00
|
|
2
|
5/4/2020
|
Corriveau
P.O.Box 1508 Crystal River, FL 34423 |
Individual
|
Retired
|
Check
|
$300.00
|
|
3
|
5/6/2020
|
Joel D. George
8210 SW County Road 307 Trenton, FL 32693 |
Individual
|
CFEC, Gen.Manager
|
Check
|
$300.00
|
|
4
|
5/9/2020
|
Blake Davis
109 NE 6th Street Chiefland, FL 32626 |
Individual
|
RetiredEducator
|
Cash
|
$50.00
|
|
5
|
5/4/2020
|
Drummond Community Bank
1627 N Young Blvd Chiefland, FL 32626 |
Business
|
Bank-refunded$5 Fee.
|
Refund
|
$5.00
|
|
6
|
5/15/2020
|
Jeff R Edison
PO BOX 2711 Chiefland, Fl 32644 |
Candidate
to Themselves |
Superintendent,LevySchools
|
Check
|
$400.00
|
|
7
|
5/29/2020
|
Jeff R Edison
PO BOX 2711 Chiefland, Fl 32644 |
Candidate
to Themselves |
Superintendentof LevyS
|
Check
|
$960.33
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
5/23/2020
|
Jeff R Edison
PO BOX 2711 Chiefland, Fl 32644 |
Candidate
to Themselves |
Superintendent,LevySch
|
Lumber and Sign Assembly supplies
|
$61.43
|
|
2
|
5/26/2020
|
Jeff R Edison
PO BOX 2711 Chiefland, Fl 32644 |
Candidate
to Themselves |
Superintendent,LevySch
|
Screws to assemble signs
|
$41.58
|
|
3
|
5/30/2020
|
Jeff R Edison
PO Box 2711 Chiefland, FL 32644 |
Candidate
to Themselves |
Superintendent,LevySch
|
Screws
|
$10.27
|
|
4
|
5/31/2020
|
Jeff R Edison
PO Box 2711 Chiefland, FL 32644 |
Candidate
to Themselves |
Superintendent,Levy Sch
|
Lumber for
campaign signs,used |
$240.00
|
|
5
|
5/31/2020
|
Jeff R Edison
PO BOX 2711 Chiefland, Fl 32644 |
Candidate
to Themselves |
Superintendent,Levy Sch
|
Screws for
assembly of campaign signs, used |
$34.00
|
|
6
|
5/31/2020
|
Sarah G Fowler
818 Prince Street Apt. #4 Alexandria, VA 22314 |
Individual
|
CommunicationManager
|
Media Design Services
|
$53.00
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
5/15/2020
|
The Print Shop of Chiefland
224 N Main Street Chiefland, FL 32626 |
Invoice for signs
|
Monetary
|
$1,391.00
|
|
2
|
5/27/2020
|
The Print Shop of The Print Shop of Chiefland
224 N Main Street Chiefland, Fl 32626 |
Invoice #67224 Signs
|
Monetary
|
$187.14
|
|
3
|
5/29/2020
|
The Print Shop of The Print Shop of Chiefland
224 N Main Street Chiefland, Fl 32626 |
Invoice # 67237 Yard Sign
|
Monetary
|
$960.33
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|