Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
4/6/2022
|
Soliman Family Enterprises
7533 Jomel Dr Weeki Wachee, FL 34607 |
Business
|
MedicalDoctor
|
Check
|
$150.00
|
|
2
|
4/22/2022
|
Chris Werwega
4290 Flexer dr Hernando Beach, FL 34607 |
Individual
|
BusinessConsulting
|
Check
|
$100.00
|
|
3
|
4/7/2022
|
Elizebeth Jennings
11451 Pike Ave Spring Hill, FL 34609 |
Individual
|
RetiredNure
|
Check
|
$200.00
|
|
4
|
4/7/2022
|
Nancy Maker
1231 Etta Ave Spring Hill, FL 34609 |
Individual
|
BusinessOwnerMedical
|
Check
|
$100.00
|
|
5
|
4/8/2022
|
MultiColor Media
8263 Pebble street Spring Hill, FL 34608 |
Business
|
PrintingBusiness
|
Check
|
$20.00
|
|
6
|
4/19/2022
|
Tracy Ramirez
55 Hancock Lane Brooksville, FL 34602 |
Individual
|
Attorney
|
Check
|
$250.00
|
|
7
|
4/21/2022
|
Scott Toner
55 Hancock Lane Brooksville, FL 34602 |
Individual
|
Attorney
|
Check
|
$250.00
|
|
8
|
4/27/2022
|
Stefanie Ambrosio- Pontlitz
11538 Lakeview Dr New Port Richey, FL 34654 |
Individual
|
BusinessManagement
|
Check
|
$100.00
|
|
9
|
4/28/2022
|
Marc Polecritti
3076 Gulf Winds Cir Hernando Beach, FL 34607 |
Individual
|
Doctor
|
Check
|
$750.00
|
|
10
|
4/29/2022
|
Paula Eisenberg
4268 Flexer dr Hernando Beach, FL 34607 |
Individual
|
Retired-Legal
|
Check
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
4/4/2022
|
Stitch to my Lue
13125 Haverhill Dr Spring Hil, FL 34609 |
Business Cards
|
Monetary
|
$54.36
|
|
2
|
4/11/2022
|
Hernando Supervisor of Electio
7473 Forest Oaks Blvd Spring HIll, FL 34606 |
Petition
Card fee |
Monetary
|
$15.87
|
|
3
|
4/11/2022
|
Kiwanis Club of Weeki Wache
16038 Surrey Dr Hudson, FL 34667 |
Jammin for the Kids Vendor Table
|
Monetary
|
$50.00
|
|
4
|
4/1/2022
|
April Johnson-Spence
8384 Valmora Street Spring HIll, FL 34608 |
Reimbursement- Printing, web hosting, voter data application, giveaway items
|
Reimbursements
|
$740.10
|
|
5
|
4/1/2022
|
April Johnson-Spence
8384 Valmora Street Spring HIll, Fl 34608 |
Reimbursement- Printing, Event expenses and decorations
|
Reimbursements
|
$166.11
|
|
6
|
4/4/2022
|
Paypal
2211 N First St San Jose, CA 95131 |
Advertising
|
Monetary
|
$25.00
|
|
7
|
4/21/2022
|
Casual Eats N Treats
3465 Deltona Blvd Spring Hill, FL 34606 |
Coffee with Candidate Event
|
Monetary
|
$9.74
|
|
8
|
4/25/2022
|
Treasury Mgmt Service Charges
14001 Cortez Blvd Brooksville, FL 34613 |
Bank fees
|
Monetary
|
$1.00
|
|
9
|
4/25/2022
|
Stitch To my Lue
13125 Haverhill Dr Spring HIll, FL 34609 |
Business Cards
|
Monetary
|
$71.06
|
|
10
|
4/27/2022
|
Monte Designs
18134 Applejack Ct Spring Hill, FL 34610 |
Tshirts
|
Monetary
|
$185.63
|
|
11
|
4/27/2022
|
Power Gals LLC
5523 Land O Lakes Blvd Land O Lakes, FL 34639 |
Membership fee
|
Monetary
|
$99.00
|
|
12
|
4/28/2022
|
Greater Hernando Chamber of Co
15588 Aviation Loop Brooksville, FL 34604 |
Monthly Membership meeting
|
Monetary
|
$20.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|