| Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
|---|---|---|---|---|---|---|---|
|
1
|
2/13/2024
|
Burton Melaugh
14255 Ricebird Avenue Weeki Wachee, FL 34614 |
Candidate
to Themselves |
Caterer
|
Cash
|
$0.16
|
|
|
2
|
2/13/2024
|
Burton Melaugh
14255 Ricebird Avenue Weeki Wachee, FL 34614 |
Candidate
to Themselves |
Caterer
|
Cash
|
$0.04
|
|
|
3
|
3/29/2024
|
Burton Melaugh
14255 Ricebird Avenue Weeki Wachee, FL 34614 |
Candidate
to Themselves |
Caterer
|
Cash
|
$0.12
|
|
|
4
|
3/29/2024
|
Burton Melaugh
14255 Ricebird Avenue Weeki Wachee, FL 34614 |
Candidate
to Themselves |
Caterer
|
Cash
|
$0.04
|
|
|
5
|
3/8/2024
|
Burton Melaugh
14255 Ricebird Avenue Weeki Wachee, FL 34614 |
Candidate
to Themselves |
Caterer
|
Cash
|
$100.00
|
|
|
6
|
3/8/2024
|
Bev Reso
6 Pine Drive Homosassa, FL 34446 |
Individual
|
Administrator
|
Check
|
$100.00
|
|
|
7
|
3/8/2024
|
The Source
8384 Valmora Street Spring Hill, FL 34608 |
Individual
|
Homesteader
|
Check
|
$100.00
|
| Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
|---|
| Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
|---|---|---|---|---|---|---|
|
1
|
1/31/2024
|
Capital City Bank
14001 Cortez Blvd. Brooksville, FL 34613 |
Maintenance Fee
|
Monetary
|
$10.00
|
|
|
2
|
2/29/2024
|
Capital City Bank
14001 Cortez Blvd. Brooksville, FL 34613 |
Maintenance Fee
|
Monetary
|
$10.00
|
|
|
3
|
2/5/2024
|
Urge Apparel
13628 Linden Drive Spring Hill, FL 34609 |
Campaign Shirts
|
Monetary
|
$97.60
|
|
|
4
|
2/20/2024
|
Urge Apparel
13628 Linden Drive Spring Hill, FL 34609 |
Campaign Shirts
|
Monetary
|
$62.53
|
|
|
5
|
2/29/2024
|
Strong Tower Winery
17810 Forge Drive Spring Hill, FL 34610 |
Campaign Fundraiser
|
Monetary
|
$329.82
|
|
|
6
|
2/28/2024
|
Publix #1132
19390 Cortez Blvd. Brooksville, FL 34601 |
Food for Campaign Fundraiser
|
Monetary
|
$98.70
|
|
|
7
|
2/28/2024
|
Nita Melaugh
14255 Ricebird Avenue Weeki Wachee, FL 34614 |
Campaign Fundraiser Food
|
Monetary
|
$75.14
|
|
|
8
|
2/13/2024
|
Paypal
2211 N. 1st Street San Jose, CA 95131 |
Activation for Paypal Account Test
|
Monetary
|
$0.20
|
|
|
9
|
3/29/2024
|
Capital City Bank
14001 Cortez Blvd Brooksville, FL 34613 |
Maintenance Fee
|
Monetary
|
$10.00
|
|
|
10
|
3/29/2024
|
Paypal
2211 N. 1st Street San Jose, CA 95131 |
Paypal Setup Testing
|
Monetary
|
$0.16
|
|
|
11
|
3/20/2024
|
Gary Wray
Monterey Street Spring Hill, FL 34609 |
Rack Cards
|
Monetary
|
$392.00
|
| Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
|---|
| Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
|---|