Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/12/2022
|
Wayne Steffen
8268 Delaware Dr. Spring Hill, FL 34607 |
Individual
|
Cash
|
$50.00
|
||
2
|
8/12/2022
|
Cynthia Steffen
8268 Delaware Dr. Spring Hill, Fl 34607 |
Individual
|
Cash
|
$50.00
|
||
3
|
8/12/2022
|
James Heid
9572 Whisper Ridge Trail Brooksville, FL 34613 |
Individual
|
Cash
|
$50.00
|
||
4
|
8/12/2022
|
Michael Freshour
13294 Pinellas Ave. Spring Hill, FL 34609 |
Individual
|
Check
|
$50.00
|
||
5
|
8/10/2022
|
John Coleman
20231 Denny Dr. Brooksville, FL 34601 |
Individual
|
Check
|
$100.00
|
||
6
|
8/10/2022
|
Colleen Tinari
1003 Whisper Ridge Trail Spring Hill, FL 34613 |
Individual
|
Homemaker
|
Check
|
$250.00
|
|
7
|
8/11/2022
|
Tamara Hightower
16351 Hviezdoslav St. Masaryktown, FL 34604 |
Individual
|
Check
|
$25.00
|
||
8
|
8/11/2022
|
Richard Unterweger
12148 Masked Duck Rd. Brooksville, FL 34613 |
Individual
|
Check
|
$100.00
|
||
9
|
8/12/2022
|
Jamie Stamp
2507 Ambassador Ave Spring Hill, FL 34609 |
Individual
|
Check
|
$40.00
|
||
10
|
8/12/2022
|
James Magazine
2661 Hawks Landing Blvd Palm Harbor, FL 34685 |
Individual
|
Attorney
|
Check
|
$500.00
|
|
11
|
8/15/2022
|
Lloyd Shulman
11287 Capley Ct. Spring Hill, FL 34609 |
Individual
|
Check
|
$20.00
|
||
12
|
8/15/2022
|
Kim Pye
***Protected Voter*** |
Individual
|
Realtor
|
Check
|
$300.00
|
|
13
|
8/15/2022
|
Cliff Manuel
966 Candlelight Blvd. Brooksville, FL 34609 |
Individual
|
Engineer
|
Check
|
$250.00
|
|
14
|
8/15/2022
|
Ian Webster
9146 Grove Rd. Brooksville, FL 34613 |
Individual
|
Check
|
$25.00
|
||
15
|
8/15/2022
|
Becky Tarr
14942 Sheila Ann Dr. Hudson, FL 34669 |
Individual
|
Check
|
$25.00
|
||
16
|
8/15/2022
|
Timothy Stoops
4978 Southern Valley Loop Brooksville, FL 34601 |
Individual
|
Check
|
$100.00
|
||
17
|
8/15/2022
|
Cash Smith
12018 Mississippi Kite Ave Brooksville, FL 34601 |
Individual
|
RestaurantOwner
|
Check
|
$500.00
|
|
18
|
8/15/2022
|
Nicholas Ressel
7102 Porpoise St Weeki Wachee, FL 34607 |
Individual
|
Check
|
$50.00
|
||
19
|
8/16/2022
|
James Stewart
11243 Cypress Hollow Ln Brooksville, FL 34601 |
Individual
|
Owner -TreeCompany
|
Check
|
$500.00
|
|
20
|
8/16/2022
|
Royal Coachman Homes
PO Box 5299 Spring Hill, FL 34611 |
Business
|
HomeBuilder
|
Check
|
$1,000.00
|
|
21
|
8/16/2022
|
Joseph Mazzuco
10373 Ramble Ridge Ct. Brooksville, FL 34613 |
Individual
|
HomeBuilder
|
Check
|
$500.00
|
|
22
|
8/18/2022
|
Robert Starz
4025 Little Leaf Ct. Spring Hill, FL 34609 |
Individual
|
Restaurateur
|
Check
|
$300.00
|
|
23
|
8/16/2022
|
Moms for Liberty
981 E. EAU GALLIE BLVD SUITE E BOX 13123 MELBOURNE, FL 32937 |
Other
|
501(c)(4)organization
|
Check
|
$250.00
|
|
24
|
8/16/2022
|
Laura Diehm
380 ORIANA DR Spring Hill, FL 34609 |
Individual
|
Check
|
$100.00
|
||
25
|
8/18/2022
|
Joseph Deeb
3152 Little Road Trinity, FL 34655 |
Individual
|
Construction
|
Check
|
$250.00
|
|
26
|
8/18/2022
|
Stephanie Brijbag
***Protected Voter*** |
Individual
|
BehaviorAnalyst
|
Check
|
$1,000.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/18/2022
|
Frank Sutton
4305 RAINES RD Brooksville, FL 34604 |
Individual
|
SafetyInspector
|
Electronic signage
|
$1,000.00
|
|
2
|
8/18/2022
|
James Terry
19450 Oliver St. Brooksville, FL 34601 |
Individual
|
CountyAnimalServices
|
Building Materials
|
$300.00
|
|
3
|
8/16/2022
|
Shannon Rodriguez
11355 Knuckey Rd Brooksville, FL 34614 |
Candidate
to Themselves |
Auto ShopOwner
|
Printing for marketing
|
$1,643.79
|
|
4
|
8/7/2022
|
Shannon Rodriguez
11355 Knuckey Rd Brooksville, FL 34614 |
Candidate
to Themselves |
Auto ShopOwner
|
Construction Materials
|
$305.27
|
|
5
|
8/18/2022
|
Future Focused Bookkeeping
13100 Little Farms Dr. Spring Hill, FL 34609 |
Business
|
Bookkeeping
|
Treasurery services
|
$840.00
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
8/18/2022
|
High Ground Strategy Group
3101 SW 34th Ave. Ocala, FL 34613 |
Marketing
|
Monetary
|
$10,591.22
|
|
2
|
8/18/2022
|
Anedot
1340 Poydras St. Suite 1770 New Orleans, LA 70112 |
Merchant Fees
|
Monetary
|
$238.30
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|