Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/19/2022
|
Susan Jackson
1088 Roosevelt Ave Masaryktown, FL 34604 |
Individual
|
Educator
|
Check
|
$150.00
|
|
2
|
7/21/2022
|
Bill Urling
7368 S Florida Ave Floral City, FL 34436 |
Individual
|
AutoRepair
|
Cash
|
$50.00
|
|
3
|
7/21/2022
|
Nancy Urling
9143 S Meredith Ave Floral City, FL 34436 |
Individual
|
Cash
|
$50.00
|
||
4
|
7/21/2022
|
Stacey Smith
9143 S Meredith Ave Floral City, FL 34436 |
Individual
|
Cash
|
$50.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/19/2022
|
ESP Enterprises
14486 Cortez Blvd Brooksville, FL 34613 |
Campaign Signs
|
Monetary
|
$1,238.06
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|