Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
2/1/2022
|
Richard Savernero
13494 Twinberry Drive Spring Hill, FL 34609 |
Individual
|
DirectorNonprofit
|
Check
|
$100.00
|
|
2
|
2/1/2022
|
Morris Porton
2318 Evenglow Ave Spring Hill, FL 34609 |
Individual
|
Directornon profit
|
Check
|
$100.00
|
|
3
|
2/1/2022
|
Sandra Deconinck
3450 Aspen Court Spring Hill, FL 34606 |
Individual
|
Secretary
|
Check
|
$50.00
|
|
4
|
2/1/2022
|
WellCome Om Integral Healing
4242 Lake in the Woods Dr Spring Hill, FL 34607 |
Individual
|
Health andWellness
|
Check
|
$1,000.00
|
|
5
|
2/1/2022
|
Laura Love
9211 Lakeview Dr New Port Richey, FL 34654 |
Individual
|
RetiredDaycareOwner
|
Check
|
$100.00
|
|
6
|
2/1/2022
|
John Paul Reeve
4097 Orchid Dr Hernando Beach, FL 34607 |
Individual
|
RetiredMedical
|
Check
|
$500.00
|
|
7
|
2/1/2022
|
Laura Love
9211 Lakeview Dr New Port Richey, FL 34654 |
Individual
|
RetiredDay CareOwner
|
Check
|
$500.00
|
|
8
|
2/1/2022
|
Beverly Reso
6 Pine Dr Homosassa, FL 34446 |
Individual
|
OfficeManagerDentist
|
Check
|
$100.00
|
|
9
|
2/1/2022
|
John Liptak
4384 2nd Isle Dr Hernando Beach, FL 34607 |
Individual
|
RetiredBusinessOwner
|
Check
|
$100.00
|
|
10
|
2/1/2022
|
Jean Ann Guinther
18614 Myrtlewood Dr Hudson, FL 34667 |
Individual
|
Sales- MLM
|
Check
|
$25.00
|
|
11
|
2/1/2022
|
Jennifer Monaco
4018 Crabapple Ln MC Kees Rocks, PA 15136 |
Individual
|
EventCoordinator
|
Check
|
$100.00
|
|
12
|
2/1/2022
|
Maryann Johnson
5570 Flourentine Ct Spring Hill, FL 34608 |
Individual
|
EventCoordinator
|
Cash
|
$50.00
|
|
13
|
2/1/2022
|
Tina Brady
64 Buntings Mill Ct Selbyville, DE 19975 |
Individual
|
Retirednon profit
|
Cash
|
$20.00
|
|
14
|
2/16/2022
|
Patricia Williams
135 Osbone Ave Morrisville, PA 19067 |
Individual
|
RetiredLEO
|
Cash
|
$50.00
|
|
15
|
2/16/2022
|
Ronald Williams
135 Osbone Ave Morrisville, PA 19067 |
Individual
|
RetiredLEO
|
Cash
|
$50.00
|
|
16
|
2/16/2022
|
Nancy Ashley
2273 Laredo Ave Spring Hill, FL 34608 |
Individual
|
Retired
|
Check
|
$100.00
|
|
17
|
2/22/2022
|
Jean Guinther
18614 Myrtlewood Dr Hudson, FL 34667 |
Individual
|
Retail-MLM
|
Check
|
$25.00
|
|
18
|
2/19/2022
|
William C Watson
1033 Hook Dr Spring Hill, FL 34608 |
Individual
|
Manager-Equipment
|
Check
|
$150.00
|
|
19
|
2/19/2022
|
Johnny Cool
8645 Ridge Rd New Port Richey, FL 34654 |
Individual
|
Owner-HVAC
|
Check
|
$500.00
|
|
20
|
2/24/2022
|
Deirdre Marquart
***Protected Voter*** |
Individual
|
Homemaker
|
Check
|
$100.00
|
|
21
|
2/17/2022
|
Midian Cleto
***Protected Voter*** |
Individual
|
PhysicalTherapist
|
Check
|
$48.06
|
|
22
|
2/18/2022
|
Lynn Gruber- White
34463 Orchid Parkway Dade City, FL 34463 |
Individual
|
Owner-Transportation
|
Check
|
$33.50
|
|
23
|
2/24/2022
|
Belinda Dodson
8180 Jasbow Jct Weeki Wachee, FL 34613 |
Individual
|
RetiredLEO
|
Check
|
$485.06
|
|
24
|
2/11/2022
|
Scott Martin Johnson
***Protected Voter*** |
Individual
|
Designer-Electrical
|
Check
|
$85.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
2/16/2022
|
Empowering Women Leaders
115 East Park Ave Ste 1 Tallahassee, FL 32301 |
Political Comm.
(Federal or State) |
Paid directly for photographer for Headshot
|
$100.00
|
||
2
|
2/1/2022
|
Cynthia Murphy
11493 Tuscanny Ave Spring Hill, FL 34608 |
Business
|
DJ services for Ribbon Cutting
|
$50.00
|
||
3
|
2/1/2022
|
Pizza Villa
13122 Spring Hill Dr Spring Hill, FL 34609 |
Business
|
Pizza and salad for Ribbon Cutting
|
$75.00
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
2/25/2022
|
Greater Hernando Chamber of Co
15588 Aviation Loop Dr Brooksville, FL 34604 |
Chamber Breakfast fee, and Event Sponsorships
|
Monetary
|
$75.00
|
|
2
|
2/25/2022
|
Temple Beth David
13158 Antelope Street Spring Hill, FL 34609 |
Marketing in Day at the Races program
|
Monetary
|
$25.00
|
|
3
|
2/1/2022
|
Weekie Wachee Swamp Fest
7442 Shoal Line Blvd Spring Hill, FL 34607 |
Event booth fee
|
Monetary
|
$300.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|