Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
9/5/2019
|
DONNA I MILLER
6933 NW HIGHWAY 225A OCALA, FL 34480 |
Individual
|
Cash
|
Add
|
$25.00
|
|
2
|
9/5/2019
|
SALLY I GLAUN
5075 SW 114TH STREET RD OCALA, FL 34476 |
Individual
|
Cash
|
Add
|
$25.00
|
|
3
|
9/5/2019
|
ANTHONY I YANDELL
3322 NE 170TH STREET CITRA, FL 32113 |
Individual
|
Cash
|
Add
|
$50.00
|
|
4
|
9/5/2019
|
HENRY I CAMMANN
280 NE 71ST CT OCALA, FL 34470 |
Individual
|
Cash
|
Add
|
$25.00
|
|
5
|
9/5/2019
|
DIANE I STRADER
7703 SW 94TH CIRCLE OCALA, FL 34481 |
Individual
|
Cash
|
Add
|
$25.00
|
|
6
|
9/5/2019
|
SHARON I TAROLLA
9894 SW 89TH LANE RD OCALA, FL 34481 |
Individual
|
Cash
|
Add
|
$25.00
|
|
7
|
9/5/2019
|
BOBBIE I BLOCKER
PO BOX 1281 SILVER SPRINGS, FL 34491 |
Individual
|
Cash
|
Add
|
$25.00
|
|
8
|
9/5/2019
|
ANGIE I BOYNTON
PO BOX 832082 OCALA, FL 34483 |
Individual
|
Cash
|
Add
|
$25.00
|
|
9
|
9/5/2019
|
GEORGE I ALBRIGHT
209 SE 15TH AVENUE OCALA, FL 34471 |
Individual
|
Cash
|
Add
|
$25.00
|
|
10
|
9/5/2019
|
CARL I ZALAK
***Protected Voter*** |
Individual
|
Cash
|
Add
|
$25.00
|
|
11
|
9/5/2019
|
WILL I ENDERLY
15877 SE 178TH AVE OCALA, FL 32195 |
Individual
|
Cash
|
Add
|
$25.00
|
|
12
|
9/5/2019
|
BRIDGET I PACE
2217 NE 36TH PL OCALA, FL 34479 |
Individual
|
Cash
|
Add
|
$25.00
|
|
13
|
9/5/2019
|
JARROD I RODRIGUEZ
1433 NW 3RD AVE GAINESVILLE, FL 32603 |
Individual
|
Cash
|
Add
|
$25.00
|
|
14
|
9/5/2019
|
NEETS I ELDROGET
3085 AUDREY AVENUE MIAMI, FL 33133 |
Individual
|
Cash
|
Add
|
$25.00
|
|
15
|
9/5/2019
|
MIKE I FERGUSON
1609 NW 24TH STREET GAINESVILLE, FL 32605 |
Individual
|
Cash
|
Add
|
$25.00
|
|
16
|
9/5/2019
|
DON I WEAVER
4455 SW 34TH STREET GAINESVILLE, FL 32608 |
Individual
|
Cash
|
Add
|
$25.00
|
|
17
|
9/5/2019
|
RALPH I STACY
2830 SE 31ST STREET OCALA, FL 34471 |
Individual
|
Check
|
Add
|
$50.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
9/11/2019
|
CENTERSTATE BANK
4905 BLITCHTON RD OCALA, FL 34482 |
CARD SERVICE CHARGE
|
Monetary
|
Add
|
$55.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|