Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
12/21/2022
|
Melonie Bahr Monson
5920 Newberry CT Zephyrhills, FL 33542 |
Candidate
to Themselves |
Cash
|
$50.00
|
||
2
|
12/22/2022
|
Mark Hungerford
1375 Osprey Landing Dr. Lakeland, FL 33813 |
Individual
|
Cash
|
$50.00
|
||
3
|
12/22/2022
|
Cindy Hungerford Hungerford
1375 Osprey Landing Dr. Lakeland, FL 33813 |
Individual
|
Cash
|
$50.00
|
||
4
|
12/27/2022
|
Sam Abrahani
37535 Attica Ave Zephyrhills, FL 33542 |
Individual
|
Retired
|
Check
|
$1,000.00
|
|
5
|
12/27/2022
|
Brandon Bristow
37027 North Ave Dade City, FL 33523 |
Individual
|
Check
|
$50.00
|
||
6
|
12/28/2022
|
Alice Kempen
5928 Newberry CT Zephyrhills, FL 33542 |
Individual
|
Check
|
$100.00
|
||
7
|
12/28/2022
|
Bahr's Propane Gas & AC
4441 Allen Rd Zephyrhills, FL 33541 |
Business
|
Utilitycontractor
|
Check
|
$1,000.00
|
|
8
|
12/29/2022
|
Sylvia Campbell
37642 LaRonge Dr Dade City, FL 33525 |
Individual
|
Check
|
$50.00
|
||
9
|
12/29/2022
|
Edna Bahr
5534 Dakota St Zephyrhills, FL 33542 |
Individual
|
Retired
|
Check
|
$1,000.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
12/27/2022
|
Randall Stovall Stovall
38314 Centennial Rd DADE CITY, FL 33525 |
Individual
|
Retired
|
Campaign Ink Stamp
|
$35.30
|
|
2
|
12/27/2022
|
Randall Stovall
38314 Centennial Rd DADE CITY, FL 33525 |
Individual
|
Retired
|
Campaign Receipt Books
|
$16.04
|
|
3
|
12/27/2022
|
Randall Stovall
38314 Centennial Rd DADE CITY, FL 33525 |
Individual
|
Retired
|
Campaign Notebook and Dividers
|
$18.14
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
12/28/2022
|
Zephyrhills Chamber of Commerc
38550 Fifth Avenue Zephyrhills, FL 33542 |
Chamber of Commerce Membership
|
Monetary
|
$125.00
|
|
2
|
12/27/2022
|
The Square
1455 Market St San Francisco, CA 94103 |
processing charge for Dec contribution #5 on Dec 27, 2022
|
Monetary
|
$1.75
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|