Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
1/5/2023
|
Tim Linville
***Protected Voter*** |
Individual
|
PropertyManagement
|
Check
|
$500.00
|
|
2
|
1/5/2023
|
Kevin Sullivan
38310 Countryview Lane Dade City, FL 33525 |
Individual
|
attorney
|
Check
|
$500.00
|
|
3
|
1/2/2023
|
Aisia Abrahani
8534 Renald Blvd Tampa, FL 33637 |
Individual
|
Cash
|
$50.00
|
||
4
|
1/3/2023
|
Minerva Indian Restaurant
19050 Bruce B. Downs Blvd Tampa, FL 33647 |
Business
|
Check
|
$50.00
|
||
5
|
1/5/2023
|
Bill Morehouse
6144 Abbott Station Dr, Suite 102 Zephyrhills, FL 33542 |
Individual
|
Cash
|
$50.00
|
||
6
|
1/5/2023
|
Ron Oakley
P.O. Box 617 Dade City, FL 33526 |
Individual
|
CountyCommissioner
|
Check
|
$500.00
|
|
7
|
1/9/2023
|
Lonnie Hayden
16321 US 301 Dade City, FL 33523 |
Individual
|
Cash
|
$20.00
|
||
8
|
1/10/2023
|
Randy Light
38713 Zephyr Oaks Ct. Zephyrhills, FL 33542 |
Individual
|
Cash
|
$40.00
|
||
9
|
1/12/2023
|
Memco Properties
37535 Attica Ave Zephyrhills, FL 33542 |
Business
|
PropertyManagement
|
Check
|
$500.00
|
|
10
|
1/14/2023
|
K & L Family Investments
4441 Allen Rd Zephyrhills, FL 33541 |
Business
|
PropertyManagement
|
Check
|
$1,000.00
|
|
11
|
1/18/2023
|
Donna Light Moyer
7232 Omega Ct Zephyrhills, FL 33540 |
Individual
|
Check
|
$25.00
|
||
12
|
1/19/2023
|
Sun State Aluminum
6154 Fort King Rd Zephyrhills, FL 33542 |
Business
|
Construction
|
Check
|
$200.00
|
|
13
|
1/20/2023
|
Gerald Wayman
145 S 100 E Ephraim, UT 84627 |
Individual
|
Cash
|
$50.00
|
||
14
|
1/20/2023
|
Shauna Wayman Wayman
145 S 100 E Ephraim, UT 84627 |
Individual
|
Cash
|
$50.00
|
||
15
|
1/21/2023
|
Christian Monson
1075 E 1040 South Heber City, UT 84032 |
Individual
|
Psychologist
|
Check
|
$400.00
|
|
16
|
1/23/2023
|
Juliet Rodriguez
33279 Wisper Pointe Dr Wesley Chapel, FL 33545 |
Individual
|
Check
|
$50.00
|
||
17
|
1/11/2023
|
Crystal Lazar
30634 Nickerson Loop Wesley Chapel, FL 33543 |
Individual
|
Nonprofitmanagement
|
Check
|
$100.00
|
|
18
|
1/1/2023
|
Deborah Murray
40955 CR 54 Zephyrhills, FL 33540 |
Individual
|
Check
|
$50.00
|
||
19
|
1/31/2023
|
Charlie Proctor
5529 8th Street Zephyrhills, FL 33542 |
Individual
|
autodetail
|
Check
|
$150.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
1/27/2023
|
Tampa Type / Print
12216 US 301 Dade City, FL 33525 |
Business
|
Printing
|
Banners and postcards
|
$284.89
|
|
2
|
1/27/2023
|
Aubrey Bahr Storyteller
P.O. Box 2396 St. Leo, FL 33574 |
Business
|
photography
|
campaign photos
|
$849.00
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
1/15/2023
|
The Square
1455 Market St San Francisco, CA 94103 |
procession charge for Tim Linville contribution
|
Monetary
|
$14.80
|
|
2
|
1/15/2023
|
The Square The Square
1455 Market St San Francisco, CA 94103 |
processing charge for Kevin Sullivan contribution
|
Monetary
|
$14.80
|
|
3
|
1/4/2023
|
Red Pelican
38343 5th Ave Zephyrhills, FL 33542 |
campaign t-shirts
|
Monetary
|
$125.00
|
|
4
|
1/11/2023
|
Red Pelican Red Pelican
38343 5th Ave Zephyrhills, FL 33542 |
campaign t-shirts
|
Monetary
|
$107.00
|
|
5
|
1/18/2023
|
The Square The Square
1455 Market St San Francisco, CA 94103 |
processing charge for Donna Moyer contribution
|
Monetary
|
$1.03
|
|
6
|
1/21/2023
|
The Square The Square
1455 Market St San Francisco, CA 94103 |
processing
charge for Christian Monson contribution |
Monetary
|
$11.90
|
|
7
|
1/23/2023
|
The Square The Square
1455 Market St San Francisco, CA 94103 |
processing charge for Juliet Rodrequez contribution
|
Monetary
|
$1.75
|
|
8
|
1/17/2023
|
Red Pelican Red Pelican
38343 5th Ave Zephyrhills, FL 33542 |
campaign t-shirts
|
Monetary
|
$567.10
|
|
9
|
1/17/2023
|
The Square The Square
1455 Market St San Francisco, CA 94103 |
processing charge for Crystal Lazar contribution
|
Monetary
|
$3.20
|
|
10
|
1/1/2023
|
The Square The Square
1455 Market St San Francisco, CA 94103 |
processing charge for Deb Murray contribution
|
Monetary
|
$1.75
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|