Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
5/13/2022
|
Desiree J Mills
***Protected Voter*** |
Candidate
to Themselves |
Farmer/candidate
|
Check
|
$500.00
|
|
2
|
5/25/2022
|
Richard Barber
1599 SE 55th Ave Ocala, Fl 34480 |
Individual
|
Retired
|
Check
|
$500.00
|
|
3
|
5/25/2022
|
Harold Gould
7081 SE 150th Ave Morriston, Fl 32668 |
Individual
|
Retired
|
Check
|
$200.00
|
|
4
|
5/25/2022
|
Diane Price
PO Box 23 Morriston, Fl 32668 |
Individual
|
Retired
|
Check
|
$100.00
|
|
5
|
5/31/2022
|
Jason Bergdoll
17650 NE 60th Street Williston, Fl 32696 |
Individual
|
Agriculture
|
Check
|
$250.00
|
|
6
|
5/31/2022
|
Al P Qualls, Jr
768 N Beach Parkway, STE AQ Fort Walton Beach, Fl 32547 |
Individual
|
Businessman
|
Check
|
$1,000.00
|
|
7
|
5/31/2022
|
Blue Horizon of NWF, INc
768 N Beal Parkway, STE AQ Fort Walton Beach, Fl 32547 |
Business
|
HotelIndustry
|
Check
|
$1,000.00
|
|
8
|
5/31/2022
|
Conquistador, Inc
768 Beal PKWY, STW AQ Fort Walton Beach, FL 32547 |
Business
|
HotelIndustry
|
Check
|
$1,000.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
5/6/2022
|
Charlie Kennedy
***Protected Voter*** |
Individual
|
Businessman
|
Meet and greet
|
$210.00
|
|
2
|
5/6/2022
|
Brad Etheridge
PO Box 426 Williston, Fl 32696 |
Individual
|
businessman
|
meet & greet
|
$210.00
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
5/11/2022
|
GRE Signs
13607 NW 56th Ave Gainesville, Fl 32653 |
Signs
-online pmt |
Monetary
|
$1,177.00
|
|
2
|
5/2/2022
|
Western Ivy
6998 US-27 Suite 108 Ocala , Fl 34482 |
Shirts
CK#105 |
Monetary
|
$190.85
|
|
3
|
5/2/2022
|
Alice Monyei
1322 NW 11TH AVE Chiefland , FL 32626 |
Mad Day
Pageant Donation CK#106 |
Monetary
|
$100.00
|
|
4
|
5/2/2022
|
The Print Shop
1517 N Young Blvd Chiefland, Fl 32626 |
Signs CK#
107 |
Monetary
|
$1,000.00
|
|
5
|
5/3/2022
|
Tammy Jones Supervisor of Elec
421 S Court Street Bronson, Fl 32621 |
Cards Ck# 108
|
Monetary
|
$5.70
|
|
6
|
5/6/2022
|
Concord Print Shop
600 S Magnolia Ave Ocala , FL 34471 |
Printed materials CK# 109
|
Monetary
|
$195.58
|
|
7
|
5/10/2022
|
Vision Christian Academy
18680 NE 75th St Williston, Fl 32696 |
Sponsor CK#112
|
Monetary
|
$300.00
|
|
8
|
5/11/2022
|
Tammy Jones Supervisor of Elec
421 S Court Street Bronson, Fl 32621 |
cards
CK#113 |
Monetary
|
$4.50
|
|
9
|
5/12/2022
|
The Print Shop
1517 N Young Blvd Chiefland, Fl 32626 |
Signs CK#114
|
Monetary
|
$327.34
|
|
10
|
5/12/2022
|
Tammy Jones Supervisor of Elec
421 S Court Street Bronson, Fl 32621 |
Cards CK#115
|
Monetary
|
$1.60
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|