Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
4/22/2021
|
Jamie Stamp
2507 Ambassador Ave Spring Hill, FL 34609 |
Individual
|
DentalHygienist
|
Check
|
$100.00
|
|
2
|
4/22/2021
|
Hartland Homes
2931 Landover Blvd Spring Hill, FL 34608 |
Business
|
Builder
|
Check
|
$1,000.00
|
|
3
|
4/22/2021
|
Ronald Ruge
5010 Breakwater Blvd Spring Hill, FL 34607 |
Individual
|
Check
|
$50.00
|
||
4
|
4/22/2021
|
Shavon Powell
3028 Sunset Vista Blvd Spring Hill, FL 34607 |
Individual
|
Check
|
$50.00
|
||
5
|
4/22/2021
|
Joseph Wolff
11857 Wexford Blvd Spring Hill, FL 34609 |
Individual
|
Retired
|
Check
|
$50.00
|
|
6
|
4/22/2021
|
Edward Vanderleelie
8170 Mackinnaw Rd Weeki Wachee, FL 34613 |
Individual
|
Cash
|
$50.00
|
||
7
|
4/22/2021
|
Pastore Custom Homes
5170 Mariner Blvd Spring Hill, FL 34609 |
Business
|
Builder
|
Check
|
$1,000.00
|
|
8
|
4/22/2021
|
John Alocco
7033 Bahama Shallow Ave Weeki Wachee, FL 34613 |
Individual
|
BusinessOwner
|
Check
|
$500.00
|
|
9
|
4/22/2021
|
Richard Sanvenero
13494 TwinberryDr Spring Hill, FL 34609 |
Individual
|
Check
|
$100.00
|
||
10
|
4/22/2021
|
Michael Freshour
13294 Pinellas Ave Spring Hill, Fl 34609 |
Individual
|
Check
|
$100.00
|
||
11
|
4/22/2021
|
Mark Cioffi
752 Norwalk Ct Spring Hill, FL 34609 |
Individual
|
Cash
|
$50.00
|
||
12
|
4/22/2021
|
DP Pasco LLC
8385 Northcliffe Blvd Spring Hill, FL 34606 |
Business
|
RealEstate
|
Check
|
$1,000.00
|
|
13
|
4/22/2021
|
Matthew Foreman
1143 Divot Ct Spring Hill, FL 34608 |
Individual
|
Check
|
$100.00
|
||
14
|
4/22/2021
|
Souperman TB LLC
8385 Northcliffe Blvd Spring Hill, FL 34606 |
Business
|
BusinessOwner
|
Check
|
$1,000.00
|
|
15
|
4/22/2021
|
Stephen Burgess
26266 Hayman Rd Brooksville , FL 34602 |
Individual
|
Sr ProjectManager
|
Check
|
$200.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
4/22/2021
|
Jeannie Galbo
10184 Hernando Ridge Rd Weeki Wachee, FL 34613 |
Individual
|
Decorations
|
$75.00
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
4/22/2021
|
Pay Pal
2211 North First Street San Jose, CA 95131 |
Fee
|
Monetary
|
$6.10
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|