Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
3/20/2024
|
Thersa Olsen
11027 Twosome Dr. San Antonio, FL 33576 |
Individual
|
Gov'tadmin
|
Check
|
$500.00
|
|
2
|
3/27/2024
|
Kimberly D Thompson
36779 River Reed Loop Dade City, FL 33525 |
Individual
|
Govt Admin
|
Check
|
$10.00
|
|
3
|
3/27/2024
|
Kayla Castro
8110 Valley Stream Ln Hudson, FL 34667 |
Individual
|
Govt AdminAsst
|
Check
|
$25.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
3/22/2024
|
Republican Party of Pasco Co
12043 Cobble Stone Dr. Hudson, FL 34667 |
Event
ticket |
Monetary
|
$250.00
|
|
2
|
3/25/2024
|
Tampa Type/Print
12216 US Hwy 301 Dade City, FL 33525 |
Printing
|
Monetary
|
$84.00
|
|
3
|
3/28/2024
|
Anedot, Inc.
1340 Poydus St STE 1770 New Orleans, LA 70112 |
On-line process fee
|
Monetary
|
$2.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|