| Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
|---|---|---|---|---|---|---|---|
|
1
|
8/3/2020
|
AGE WAVE
2878 FEUSTEL AVE THE VILLAGES , FL 32163 |
Business
|
ARCHITECTUALDES.
|
Check
|
$1,000.00
|
|
|
2
|
8/3/2020
|
ALUMINUM CONCEPTS
40313 CR452 LEESBURG, FL 34788 |
Business
|
ALUM.SIDING
|
Check
|
$300.00
|
|
|
3
|
8/3/2020
|
BARFIELD BUILDERS INC
PO BOX 518 OXFORD, FL 34484 |
Business
|
FRAMING
|
Check
|
$1,000.00
|
|
|
4
|
8/3/2020
|
MAID TO SHINE
PO BOX 629 WEIRSDALE, FL 32195 |
Business
|
CLEANINGCOMPANY
|
Check
|
$500.00
|
|
|
5
|
8/3/2020
|
ROBERT MANING
10121 SE 68TH CT BELLEVIEW, FL 34420 |
Business
|
SPECIALMIRROW/SHOWENC
|
Check
|
$1,000.00
|
|
|
6
|
8/3/2020
|
S&K DRYWALL LLC
711 SWANN AVE TAMPA, FL 33606 |
Business
|
DRYWALL
|
Check
|
$750.00
|
|
|
7
|
8/3/2020
|
SACK ROOFING
308 OAK ST STE A LADY LAKE, FL 32159 |
Business
|
ROOFING
|
Check
|
$500.00
|
|
|
8
|
8/3/2020
|
ROBERT/STEPHANIE VAUGHN
1283 LATTIMORE DR CLERMONT, FL 34711 |
Business
|
AM. RES.PROD/INSULATION
|
Check
|
$500.00
|
|
|
9
|
8/3/2020
|
TRASK CONST COM
2100 AVENUE C EUSTIS, FL 32726 |
Business
|
DRYWALL
|
Check
|
$100.00
|
|
|
10
|
8/3/2020
|
VENTURA RANCH, LLC DBA
4064 WEST STATE RD 44 PANASOFKEE, FL 33538 |
Business
|
RANCHER
|
Check
|
$250.00
|
|
|
11
|
8/3/2020
|
DORTHY KING
1023 RUSSELL LP THE VILLAGES, FL 32162 |
Individual
|
Check
|
$100.00
|
||
|
12
|
8/3/2020
|
MURPHY BEDS & CLOSETS
15345 SE 91ST COURT RD SUMMERFIELD, FL 34491 |
Business
|
SPECIALMIRROR/SHOWENC
|
Check
|
$1,000.00
|
|
|
13
|
8/4/2020
|
THE COLINAS GP. INC
2031 E. EDGEWOOD DR.,SUITE5 LAKELAND, FL 33803 |
Business
|
ENG&ENVIRON.CONSULT
|
Check
|
$1,000.00
|
|
|
14
|
8/4/2020
|
FLATWOODS CONSULTING GP. INC
8306 LAUREL FAIR CIR STE 120 TAMPA, FL 33610 |
Business
|
ENVIRONMENTALCONSULT
|
Check
|
$1,000.00
|
|
|
15
|
8/4/2020
|
S.E. ENVIRON. SOLUTIONS IN
801 N. PARK RD PLANT CITY, FL 33563 |
Business
|
ECO/BIOSERVICES
|
Check
|
$500.00
|
| Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
|---|
| Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
|---|---|---|---|---|---|---|
|
1
|
8/1/2020
|
THE DAILY SUN
1100 MAIN ST. THE VILLAGES, FL 32162 |
NEWS PAPER
AD |
Monetary
|
$1,110.33
|
|
|
2
|
8/6/2020
|
96 CONSULTING
400 CAPITAL CIR. SE SUITE 18170 TALLAHASSEE, FL 32301 |
DIRECT
|
Monetary
|
$15,000.00
|
|
|
3
|
8/6/2020
|
96 CONSULTING
400 CAPITAL CIR. SE SUITE 18170 TALLAHASSEE, FL 32301 |
DIRECT MAIL
|
Monetary
|
$3,500.00
|
|
|
4
|
8/6/2020
|
96 CONSULTING
400 CAPITAL CIR. SE SUITE 18170 TALLAHASSEE, FL 32301 |
DIRECT
|
Monetary
|
$2,333.34
|
|
|
5
|
8/10/2020
|
THE DAILY SUN
1100 MAIN ST. THE VILLAGES, FL 32162 |
NEWS PAPER
ADS |
Monetary
|
$1,110.34
|
|
|
6
|
8/11/2020
|
THE DAILY SUN
1100 MAIN ST. THE VILLAGES, FL 32162 |
NEWS PAPER ADS
|
Monetary
|
$925.53
|
|
|
7
|
8/13/2020
|
THE DAILY SUN
1100 MAIN ST. THE VILLAGES, FL 32162 |
NEWS PAPER ADS
|
Monetary
|
$1,110.33
|
|
|
8
|
8/13/2020
|
THE DAILY SUN
1100 MAIN ST. THE VILLAGES, FL 32162 |
NEWS PAPER ADS
|
Monetary
|
$925.53
|
| Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
|---|
| Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
|---|