Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
10/11/2006
|
Lynne Webb
4726 Balsam Dr. Land O 'Lakes, FL 34639 |
Individual
|
Educator
|
Check
|
$200.00
|
|
2
|
10/11/2006
|
David Marshall
7818 Tallowtree Dr. Zephryhills, FL 33544 |
Individual
|
Contractor
|
Check
|
$500.00
|
|
3
|
10/11/2006
|
Monica Verra
8039 Paperbark Lane Port Richey, FL 34668 |
Individual
|
Check
|
$50.00
|
||
4
|
10/11/2006
|
TIGER Pride
P.O. Box 1098 Land O 'Lakes, FL 34639 |
Committee
|
PAC
|
Check
|
$500.00
|
|
5
|
10/11/2006
|
Broward Teachers Union Local
6000 N. University Dr. Tamarac, FL 33321 |
Committee
|
PAC
|
Check
|
$500.00
|
|
6
|
10/11/2006
|
COPE TIGER Acct. Broward Teachers Union
6000 N. University Dr. Tamarac, FL 33321 |
Committee
|
PAC
|
Check
|
$500.00
|
|
7
|
10/13/2006
|
Chris Dunning
4732 Wolfram Lane New Port Richey, FL 34653 |
Individual
|
Check
|
$100.00
|
||
8
|
10/13/2006
|
Political Action Com Seminole Union
813 Orienta Ave. Altamonte Springs, FL 32701 |
Committee
|
PAC
|
Check
|
$500.00
|
|
9
|
10/13/2006
|
Tiger/Cope United Teachers of Monroe
1400 United St. #105 Key West, FL 33040 |
Committee
|
PAC
|
Check
|
$250.00
|
|
10
|
10/13/2006
|
Advocacy Fund FL Education Assoc.
213 Adams St. Tallahassee, FL 32301 |
Committee
|
PAC
|
Check
|
$500.00
|
|
11
|
10/13/2006
|
Operating Engineers International Union of
P.O. Box 398 Mango, FL 33550 |
Committee
|
PAC
|
Check
|
$200.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
10/6/2006
|
Walmart
US Highway 54 New Port Richey, FL 34655 |
fund raising supplies
|
Monetary
|
$300.00
|
||
10/6/2006
|
Kurt Browning
P.O. Box 300 Dade City, FL 33526 |
absentee lables
|
Monetary
|
$15.00
|
||
10/6/2006
|
Kurt Browning
P.O. Box 300 Dade City, FL 33526 |
absentee lables
|
Monetary
|
$15.00
|
||
10/7/2006
|
Kurt Browning
P.O. Box 300 Dade City, FL 33526 |
absentee lables
|
Monetary
|
$15.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|