Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
3/13/2023
|
Christopher Marek
1701 Alleghany Rd Attica, NY 14011 |
Individual
|
Retired
|
Check
|
$500.00
|
|
2
|
3/13/2023
|
Martin Harm
5239 10th Street Zephryhills, Fl 33542 |
Candidate
to Themselves |
Security
|
Check
|
$300.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
3/14/2023
|
Tampa Type & Print
12216 US Highway 301 Dade City, FL 33525 |
Yard signs
deposit |
Monetary
|
$379.85
|
|
2
|
3/16/2023
|
Song Printing
38514 5th Ave Zephyrhills, FL 33542 |
Color copies of flyer
|
Monetary
|
$34.24
|
|
3
|
3/23/2023
|
Zephyrhills News
38333 5th Ave Zephyrhills, FL 33542 |
candidate ad
|
Monetary
|
$200.00
|
|
4
|
3/20/2023
|
Tampa Type & Print
12216 US Hwy 301 Dade City, FL 33525 |
campaign business cards
|
Monetary
|
$67.95
|
|
5
|
3/20/2023
|
Tampa Type & Print
12216 US Hwy 301 Dade City, FL 33525 |
balance for yard signs
|
Monetary
|
$381.99
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|