Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
1/10/2024
|
George Burnham
7416 65th Drive Live Oak, FL 32060 |
Individual
|
retired
|
Check
|
$500.00
|
|
2
|
2/6/2024
|
Jerry Bullard
P.O.Box 405 White Springs, FL 32096 |
Individual
|
farmer
|
Check
|
$500.00
|
|
3
|
2/26/2024
|
Chris Fry
***Protected Voter*** |
Individual
|
retired
|
Loan
|
$4,000.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
2/27/2024
|
Anypromo.com
1511 E Holt Blvd. Ontario, CA 91761 |
Promotional Items
|
Monetary
|
$25.00
|
|
2
|
2/27/2024
|
Anypromo.com
1511 E Holt Blvd. Ontario, CA 91761 |
Promotional Items
|
Monetary
|
$135.63
|
|
3
|
2/27/2024
|
Anypromo.com
1511 E Holt Blvd. Ontario, CA 91761 |
Promotional Items
|
Monetary
|
$372.01
|
|
4
|
3/11/2024
|
Amazon.com
410 Terry Ave N Seattle, WA 98109 |
Promotional Items
|
Monetary
|
$42.79
|
|
5
|
2/27/2024
|
North Florida Printing Co.
109 Tuxedo Ave NE Live Oak, FL 32064 |
Campaign Materials
|
Monetary
|
$2,471.70
|
|
6
|
3/11/2024
|
Lowes
208 72nd Trace NE Live Oak, FL 32064 |
Campaign Materials
|
Monetary
|
$100.02
|
|
7
|
3/11/2024
|
W.B. Howlands
610 Eleventh Street SW Live Oak , FL 32064 |
Campaign Materials
|
Monetary
|
$356.06
|
|
8
|
3/18/2024
|
Hobby Lobby
275 NW Cole Terrace Lake City, FL 32055 |
Promotional Items
|
Monetary
|
$44.91
|
|
9
|
3/20/2024
|
Amazon.com
410 Terry Ave N Seattle, WA 98109 |
Promotional Items
|
Monetary
|
$68.92
|
|
10
|
3/25/2024
|
Amazon.com
410 Terry Ave N Seattle, WA 98109 |
Promotional Items
|
Monetary
|
$26.75
|
|
11
|
3/4/2024
|
Supervisor of Elections
220 Pine Avenue SW Live Oak, FL 32064 |
Campaign Supplies
|
Monetary
|
$25.45
|
|
12
|
3/4/2024
|
Danceology
625 Helvenston Strret Live Oak, FL 32064 |
Promotional Items
|
Monetary
|
$90.00
|
|
13
|
3/8/2024
|
North Florida Printing Co.
109 Tuxedo Ave NE Live Oak, FL 32064 |
Campaign Materials
|
Monetary
|
$196.88
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|