Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
4/21/2024
|
Jamie Weintraub
1040 Creek Park Dr Dunedin, FL 34698 |
Individual
|
Manager
|
Check
|
$400.00
|
|
2
|
4/21/2024
|
Lori Sowers
24022 Eppley Dr Brooksville, FL 34601 |
Individual
|
Cash
|
$25.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
4/21/2024
|
Lei-Lo Tiki Hut " On The Water
4417 Calienta St Spring Hill, FL 34607 |
Campaign Party Food
|
Monetary
|
$145.00
|
|
2
|
4/30/2024
|
Frankie Davis
13271 Pinellas Ave Spring Hill, Fl 34609 |
Repayment of Campaign loan
|
Disposition of Funds
|
$13,900.23
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|