Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
3/3/2020
|
J.H. Kimbrough
P.O.Box 2222 Crystal River, FL 34423 |
Individual
|
Check
|
$50.00
|
||
2
|
3/3/2020
|
William Kemerer
20084 English Walnut PL. Brooksville, FL 34601 |
Individual
|
Check
|
$100.00
|
||
3
|
3/10/2020
|
Michael C Freshour
13294 Pinellas Ave. Spring Hill, FL 34609 |
Individual
|
Check
|
$10.00
|
||
4
|
3/10/2020
|
Thomas Camasso
8165 Swain Lake CT. Spring HIll, FL 34606 |
Individual
|
Check
|
$100.00
|
||
5
|
3/10/2020
|
Pasco Bail Agencies, Inc.
9907 Land O' Lakes Blvd. Land O' Lakes, FL 34638 |
Business
|
Bail Bonds
|
Check
|
$250.00
|
|
6
|
3/11/2020
|
Elizabeth Casner
485 Druid Road Spring Hill, FL 34609 |
Individual
|
Cash
|
$50.00
|
||
7
|
3/12/2020
|
Wayne Obrien Ins.Agency Inc
7918 Land O Lakes Blvd. Land O Lakes, FL 34638 |
Business
|
InsuranceAgency
|
Check
|
$100.00
|
|
8
|
3/20/2020
|
Carmen Benitez
11612 Sheffield Rd. Spring Hill, FL 34608 |
Individual
|
Check
|
$10.00
|
||
9
|
3/24/2020
|
Hudson Chapel Crematory, LLC
9944 Hudson Ave. Hudson , FL 34669 |
Business
|
Crematory
|
Check
|
$200.00
|
|
10
|
3/27/2020
|
Ana Jimenez
5558 Newmark St. Spring Hill, FL 34606 |
Individual
|
Check
|
$15.00
|
||
11
|
3/29/2020
|
Anthony Mingari
8190 Nordica RD. Weeki Wachee, FL 34613 |
Individual
|
Check
|
$100.00
|
||
12
|
3/13/2020
|
Grumpy Old Guy Construction Co
4399 Landover Blvd. Spring Hill, FL 34609 |
Business
|
Check
|
$50.00
|
||
13
|
3/13/2020
|
Linda Berg
1539 Bentley Drive Spring Hill, FL 34608 |
Individual
|
Check
|
$20.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
3/29/2020
|
PayPal
2211 N. First St. San Jose, CA 95131 |
Service Charge
|
Monetary
|
$3.20
|
|
2
|
3/31/2020
|
AL Nienhuis
P.O. Box 10375 Brooksville, FL 34603 |
Mailings
|
Monetary
|
$385.86
|
|
3
|
3/13/2020
|
PayPal
2211 N. First St. San Jose, CA 95131 |
Service Charge
|
Monetary
|
$1.75
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|