Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
10/4/2023
|
David Bullard
PROTECTED Tallahassee, FL 32309 |
Individual
|
LawEnforcement
|
Check
|
$100.00
|
|
2
|
10/5/2023
|
Doug Miner
605 Sembler St Sebastian, FL 32958 |
Individual
|
Cust Svc
|
Check
|
$100.00
|
|
3
|
11/2/2023
|
David Bullard
PROTECTED Tallahassee, FL 32309 |
Individual
|
L E
|
Check
|
$100.00
|
|
4
|
11/20/2023
|
Stephen Mecler
402 S Ponder Ave Lecanto, FL 34461 |
Individual
|
Retired
|
Check
|
$20.00
|
|
5
|
12/19/2023
|
Stephen Mecler
402 S Ponder Ave Lecanto, FL 34461 |
Individual
|
Retired
|
Check
|
$20.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
10/24/2023
|
Synergy Marketing Mix
5776 S Maple Grove Rd Boise, ID 83709 |
It Marketing
|
Monetary
|
$20.00
|
|
2
|
10/4/2023
|
ANEDOT INC
1340 Poydras St Ste 1770 NEW ORLEANS, LA 70112 |
fee
|
Monetary
|
$4.30
|
|
3
|
10/9/2023
|
Kustom Glass LLC
5086 N Citrus Ave Crystal River, FL 34428 |
brochures
|
Monetary
|
$116.60
|
|
4
|
11/2/2023
|
ANEDOT INC
1340 Poydras St Ste 1770 NEW ORLEANS, LA 70112 |
fee
|
Monetary
|
$4.30
|
|
5
|
11/14/2023
|
Citrus Chamber
915 N Suncoast Blvd Crystal River, FL 34429 |
Christmas Parade fee
|
Monetary
|
$64.09
|
|
6
|
11/20/2023
|
Good Signs Fast
6304 S Tex Pt Homosassa, FL 34448 |
Signs
|
Monetary
|
$118.61
|
|
7
|
11/20/2023
|
Synergy Marketing Mix
5776 S Maple Grove Rd Boise, ID 83709 |
Marketing IT
|
Monetary
|
$20.00
|
|
8
|
11/27/2023
|
Citrus Chamber
915 N Suncoast Blvd Crystal River, FL 34429 |
Christmas Parade fee
|
Monetary
|
$85.67
|
|
9
|
12/14/2023
|
Synergy Marketing Mix
5776 S Maple Grove Rd Boise, ID 83709 |
Marketing IT
|
Monetary
|
$40.00
|
|
10
|
12/12/2023
|
Calvin L Adams
PROTECTED Citrus County, In 34423 |
Rental
|
Monetary
|
$45.00
|
|
11
|
12/1/2023
|
Calvin L Adams
PROTECTED Citrus County, In 34423 |
Miscellaneous
|
Monetary
|
$150.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|