Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
9/1/2018
|
Beverly Ledbetter
12233 Victor Lane Dade City , FL 33525 |
Individual
|
Check
|
$50.00
|
||
2
|
9/7/2018
|
Todd Groom
12921 Castlemaine Dr Tampa, FL 33626 |
Individual
|
Doctor
|
Check
|
$500.00
|
|
3
|
9/7/2018
|
Pamela White
12123 Holbrook Drive, #7 Hudson , FL 34667 |
Individual
|
Check
|
$10.00
|
||
4
|
9/5/2018
|
Kevin Thompson
4459 collins rd Spring Hill , FL 34606 |
Individual
|
Check
|
$50.00
|
||
5
|
9/6/2018
|
Donna Gill
6023 wyoming ave. NPR, FL 34653 |
Individual
|
Check
|
$25.00
|
||
6
|
9/7/2018
|
Nancy Demarest
7318-C Mahaffey Dr New Port Richey , FL 34653 |
Individual
|
Check
|
$5.00
|
||
7
|
9/7/2018
|
H Elena McCullough
29743 Chapel Park Dr Wesley Chapel , FL 33543 |
Individual
|
Check
|
$50.00
|
||
8
|
9/7/2018
|
Christine Bright
5109 Conner Dr Land O Lakes , FL 34639 |
Individual
|
Check
|
$15.00
|
||
9
|
9/7/2018
|
Christine Bright
5109 Conner Dr Land O Lakes , FL 34639 |
Individual
|
Check
|
$15.00
|
||
10
|
9/8/2018
|
Arturo Sanchez
7230 Robstown Dr Port Richey , FL 34668 |
Individual
|
Check
|
$25.00
|
||
11
|
9/8/2018
|
Christine MENDONCA
5609 Westshore Drive New Port Richey , FL 34652 |
Individual
|
Check
|
$50.00
|
||
12
|
9/9/2018
|
Barb Sullo
6410 River Rd NPR , FL 34652 |
Individual
|
Check
|
$40.00
|
||
13
|
9/11/2018
|
John Sokolinski
5521 El Cerro Dr New Port Richey , FL 34655 |
Individual
|
Check
|
$25.00
|
||
14
|
9/13/2018
|
Mary Andrews
35045 Clinton Ave Dade City , FL 33525 |
Individual
|
Check
|
$5.00
|
||
15
|
9/13/2018
|
Susan Dillinger
3611 Richboro Dr Holiday , FL 34691 |
Individual
|
Cash
|
$20.00
|
||
16
|
9/13/2018
|
John Sokolinski
5521 El Cerro Dr New Port Richey , FL 34655 |
Individual
|
Cash
|
$25.00
|
||
17
|
9/13/2018
|
Isabelle Demarest
7318 Mahaffey Dr Apt c New Port Richey , FL 34653 |
Individual
|
Cash
|
$25.00
|
||
18
|
9/13/2018
|
Nancy Demerest
7813 Mahaffey Dr Apt c NPR , FL 34653 |
Individual
|
Cash
|
$25.00
|
||
19
|
9/13/2018
|
Darryll Stevenson
PO Box 1507 NPR , FL 34653 |
Individual
|
Cash
|
$20.00
|
||
20
|
9/13/2018
|
Latricia Stevenson
Po Box 1507 NPR , FL 34653 |
Individual
|
Cash
|
$20.00
|
||
21
|
9/13/2018
|
Pamela White
12123 Holbrook Dr #7 Hudson , FL 34667 |
Individual
|
Check
|
$10.00
|
||
22
|
9/13/2018
|
Pamela White
12123 Holbrook Dr #7 Hudson , FL 34667 |
Individual
|
Check
|
$20.00
|
||
23
|
9/13/2018
|
Melissa Doff
9249 Niles Dr New Port Richey , FL 34655 |
Individual
|
Check
|
$50.00
|
||
24
|
9/13/2018
|
Virginia Ruppert
1051 Deal Dr Holiday , FL 34691 |
Individual
|
Check
|
$15.00
|
||
25
|
9/13/2018
|
Ted Apelt
21302 Rustic Lodge Lane Land O Lakes , FL 34639 |
Individual
|
Check
|
$10.00
|
||
26
|
9/13/2018
|
Christine Collins
16625 Laura Lee Drive Spring Hill , FL 34610 |
Individual
|
Check
|
$10.00
|
||
27
|
9/13/2018
|
Ken Savich
3806 Cedarwood Drive Holiday , FL 34690 |
Individual
|
Check
|
$50.00
|
||
28
|
9/13/2018
|
Linda Morris
13013 Willoughby Lane Bayonet Point , FL 34667 |
Individual
|
Check
|
$25.00
|
||
29
|
9/13/2018
|
Josie Hernandez
7821 Embassy Port Richey , FL 34668 |
Individual
|
Check
|
$20.00
|
||
30
|
9/13/2018
|
Jack Crocetto
3953 Roswell Pl Land O Lakes , FL 34639 |
Individual
|
Check
|
$25.00
|
||
31
|
9/13/2018
|
Joann McMahon
9331 Alta Sol Way NPR , FL 34655 |
Individual
|
Check
|
$25.00
|
||
32
|
9/13/2018
|
Elaine Togneri
12146 Hunters Lake Dr NPR , FL 34654 |
Individual
|
Check
|
$50.00
|
||
33
|
9/13/2018
|
Judith Noel
7935 Slate Dr NPR , FL 34654 |
Individual
|
Check
|
$100.00
|
||
34
|
9/14/2018
|
Karen Ford
7802 Lachlan Dr, Trinity , FL 34655 |
Individual
|
Check
|
$100.00
|
||
35
|
9/14/2018
|
Valorie Huddgins
3446 Abbottsford North Street , MI 48049 |
Individual
|
Check
|
$50.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
9/13/2018
|
Rich Wenzel
9036 Calloway Dr New Port Richey , FL 34655 |
Individual
|
retired
|
Food for event
|
$166.83
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|