| Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
|---|---|---|---|---|---|---|---|
|
1
|
8/3/2020
|
Roseanna Caylor
1052 Barlow Ct Spring Hill, Fl 34606 |
Individual
|
Check
|
$10.00
|
||
|
2
|
8/3/2020
|
Giselle Dunn
604 Erin Way Brooksville, Fl 34601 |
Individual
|
Check
|
$100.00
|
||
|
3
|
8/5/2020
|
Donald Meehan
4379 Elwood Rd Spring Hill, Fl 34609 |
Individual
|
Check
|
$100.00
|
||
|
4
|
8/5/2020
|
Robert Giamarco
143 Randolph Ave Spring Hill, Fl 34606 |
Individual
|
Check
|
$5.00
|
||
|
5
|
8/4/2020
|
Cheryl Martinez
13410 Chesapeake Pl Spring Hill, Fl 34609 |
Individual
|
Check
|
$100.00
|
||
|
6
|
8/4/2020
|
Challenger Irrigation
3268 Commercial Way Spring Hill, Fl 34606 |
Business
|
Check
|
$100.00
|
| Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
|---|
| Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
|---|---|---|---|---|---|---|
|
1
|
8/5/2020
|
PayPal paypal
2211 N. First St. San Jose, CA 95131 |
Processing Fees
|
Monetary
|
$7.44
|
|
|
2
|
8/3/2020
|
Facebook
1601 Willow Rd Menlo Park, Ca 94025 |
Advertising
|
Monetary
|
$14.91
|
|
|
3
|
8/4/2020
|
Facebook
1601 Willow Rd Menlo Park, Ca 94025 |
Advertising
|
Monetary
|
$125.00
|
|
|
4
|
8/3/2020
|
Lowes
7117 Broad St Brooksville, Fl 34601 |
Sign Materials
|
Monetary
|
$26.08
|
|
|
5
|
8/3/2020
|
Hungry Howies
1212 Broad St Brooksville, Fl 34601 |
Refreshments meeting
|
Monetary
|
$34.04
|
|
|
6
|
8/3/2020
|
Walmart
13300 Cortez Blvd Brooksville, Fl 34613 |
Masks
|
Monetary
|
$45.26
|
|
|
7
|
8/4/2020
|
Loopers Sports
7631 Horse Lake Rd Brooksville, Fl 34601 |
Branding
|
Monetary
|
$116.26
|
|
|
8
|
8/4/2020
|
102.9 The Mermaid
13003 Motmot st BROOKSVILLE, Fl 34613 |
Advertising
|
Monetary
|
$100.00
|
| Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
|---|
| Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
|---|