Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/5/2022
|
Fai Fai Ho
7913 Washington Street Port Richey, Fl 34668 |
Individual
|
DSBPCMusicSpecial
|
Check
|
$21.31
|
|
2
|
7/7/2022
|
Christine Rushworth
8200 NW 15th Place Gainesville , Fl 32606 |
Individual
|
CPPIAccountant
|
Check
|
$1,500.00
|
|
3
|
7/13/2022
|
Michael Schwab
***Protected Voter*** |
Individual
|
CoastalRental-Owner
|
Check
|
$208.00
|
|
4
|
7/14/2022
|
Marge Whaley
20433 Homosassa Ct. Land O Lakes, Fl 34637 |
Individual
|
RetiredSchoolBoard
|
Check
|
$510.00
|
|
5
|
7/14/2022
|
Colleen Beaudoin
***Protected Voter*** |
Individual
|
DSBPCBoardMember
|
Check
|
$100.00
|
|
6
|
7/14/2022
|
United School Employees of Pas
21322 Lake Patience Rd Land O Lakes, Fl 34639 |
Other
|
PascoEmployeeUnion
|
Check
|
$1,000.00
|
|
7
|
7/14/2022
|
Hepner Architects
601 S. Boulevard Tampa, Fl 33606 |
Business
|
Architect
|
Check
|
$500.00
|
|
8
|
7/15/2022
|
Baymeadows Charter Property
4455 Kelnepa Dr Jacksonville, Fl 32207 |
Business
|
Realestate
|
Check
|
$10,000.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/8/2022
|
Kurt Browning
P.O. Box 1236 San Antonio , Fl 33576 |
Individual
|
SuperintendentDSBPC
|
Stamps and labels
|
$1,208.68
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/5/2022
|
Go Union Printing
2600 9th St N., Suite 302 St Petersburg , Fl 33704 |
sign printing
|
Monetary
|
$1,000.00
|
|
2
|
7/11/2022
|
Mailchimp
1 North Dearborn St Chicago, IL 60602 |
Email processor
|
Monetary
|
$427.50
|
|
3
|
7/8/2022
|
Architectural Signage & Print
6812 Land O Lakes BLVD Land O Lakes, Fl 34638 |
Business cards
|
Monetary
|
$89.35
|
|
4
|
7/14/2022
|
DonorBox
601 King Street., Suite 302 Alexandria , VA 22314 |
processing and platform fees
|
Monetary
|
$77.56
|
|
5
|
7/6/2022
|
U.S. Post Office
5230 Land O Lakes BLVD Land O Lakes, FL 34639 |
stamps
|
Monetary
|
$34.80
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|