Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
6/24/2020
|
Robert Sullivan
Exempt Brooksville, Fl 34601 |
Individual
|
Professor,retiredLEO
|
Check
|
$250.00
|
|
2
|
6/26/2020
|
Gary Pickering
6835 Windmere Rd Brooksville, Fl 34602 |
Individual
|
Check
|
$100.00
|
||
3
|
6/26/2020
|
William Azzariti
7487 Birdland Crescent Spring Hill, Fl 34607 |
Individual
|
Check
|
$100.00
|
||
4
|
6/26/2020
|
Paul Ogilvie
12421 S. Elm Pt Floral City, Fl 34436 |
Individual
|
Check
|
$100.00
|
||
5
|
6/13/2020
|
Kenneth Penn
8378 Fair Hill Dr Weeki Wachee, Fl 34613 |
Individual
|
Check
|
$10.00
|
||
6
|
6/24/2020
|
Claire Scibelli
16248 Brooksridge Blvd Brooksville, Fl 34613 |
Individual
|
Check
|
$25.00
|
||
7
|
6/24/2020
|
Sandra Ritchie
510 Colton Ave Thomasville, Ga 31792 |
Individual
|
Check
|
$25.00
|
||
8
|
6/26/2020
|
Julie Akers
***Protected Voter*** |
Individual
|
Check
|
$25.00
|
||
9
|
6/16/2020
|
Jerome Hammett
14366 Edgeknoll St Brooksville, FL 34613 |
Individual
|
Cash
|
$50.00
|
||
10
|
6/16/2020
|
Donald Smith
***Protected Voter*** |
Individual
|
Cash
|
$15.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
6/15/2020
|
Lowes
7117 S Broad st Brooksville, Fl 34601 |
Sign materials
|
Monetary
|
$92.33
|
|
2
|
6/18/2020
|
Z102.9 The Mermaid
13003 Motmot St. Brooksville, Fl 34613 |
Advertising
|
Monetary
|
$250.00
|
|
3
|
6/19/2020
|
Brannen Bank
1187 S. Broad St Brooksville, Fl 34601 |
Bank fees
|
Monetary
|
$8.04
|
|
4
|
6/22/2020
|
Lowes
7117 S. Broad st Brooksville, Fl 34601 |
Sign materials
|
Monetary
|
$114.47
|
|
5
|
6/26/2020
|
PayPal
2211 N 1st St San Jose, Fl 95131 |
Transaction fees this period
|
Monetary
|
$3.68
|
|
6
|
6/24/2020
|
ESP ENTERPRISES
14486 Cortez Blvd Brooksville, Fl 34613 |
yard signs
|
Monetary
|
$1,038.38
|
|
7
|
6/26/2020
|
Bobby Meadows Printing
100 S. Main St Brooksville, Fl 34601 |
Flyer Inserts
|
Monetary
|
$585.75
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|