Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/28/2008
|
Paul Werner
39132 County Rd. 54 Unit 2130 Zephyrhills, FL 33542 |
Individual
|
Check
|
$40.00
|
||
2
|
9/1/2008
|
Joe Lampkin
4314 Stones River Ct. New Port Richey, FL 34653 |
Individual
|
Check
|
$10.00
|
||
3
|
9/3/2008
|
Jerald C. Pricher
5138 20th Street Zephyrhills, FL 33542 |
Individual
|
Check
|
$100.00
|
||
4
|
9/5/2008
|
Teresa Blankenship
P.O. Box 1831 Land O 'Lakes, FL 34639 |
Individual
|
Cash
|
$20.00
|
||
5
|
9/5/2008
|
Nola H. Branche
12718 Sugar Creek Blvd. Hudson, FL 34669 |
Individual
|
Check
|
$25.00
|
||
6
|
9/9/2008
|
Steve Luikart
6442 Oelsner St. New Port Richey, FL 34652 |
Individual
|
Retired
|
Check
|
$300.00
|
|
7
|
9/12/2008
|
Lynne Webb
4726 Balsam Dr. Land O 'Lakes, FL 34639 |
Individual
|
Education
|
Check
|
$500.00
|
|
8
|
9/12/2008
|
Broward Teachers Union Local
6000 N University Drive Tamarac, FL 33321 |
Committee
|
PAC
|
Check
|
$500.00
|
|
9
|
9/12/2008
|
Broward Teachers Union Global
6000 N. University Dr. Tamarac, FL 33321 |
Committee
|
PAC
|
Check
|
$500.00
|
|
10
|
9/12/2008
|
Broward Teachers Union Universal
6000 N. University Dr. Tamarac, FL 33321 |
Committee
|
PAC
|
Check
|
$500.00
|
|
11
|
9/12/2008
|
Broward Teachers Union Cope/Tiger Account
6000 N. University Dr. Tamarac, FL 33321 |
Committee
|
PAC
|
Check
|
$500.00
|
|
12
|
9/12/2008
|
Fern M. Williams
6144 11th St. Zephyrhills, FL 33542 |
Individual
|
Check
|
$25.00
|
||
13
|
9/12/2008
|
Kathleen S. Jones
22516 Shirley Lane Land O 'Lakes, FL 34639 |
Individual
|
Check
|
$50.00
|
||
14
|
9/12/2008
|
Jerald C. Pricher
5138 20th Street Zephyrhills, FL 33542 |
Individual
|
Check
|
$100.00
|
||
15
|
9/12/2008
|
Darlene T. Greene
Law Enforcement Exempt Odessa, FL 33556 |
Individual
|
LawEnforcementOfficer
|
Check
|
$500.00
|
|
16
|
9/12/2008
|
Paul Russell
P.O. Box 281 Land O 'Lakes, FL 34639 |
Individual
|
Check
|
$50.00
|
||
17
|
9/12/2008
|
Nelson Page
38744 Burger Lane Dade City, FL 33523 |
Individual
|
Cash
|
$10.00
|
||
18
|
9/12/2008
|
Leonas Kulikauskas
12410 Quail Run Row Hudson, FL 34667 |
Individual
|
Cash
|
$10.00
|
||
19
|
9/12/2008
|
Angela Lewis-Bennett
36712 Jefferson Ave. Dade City, FL 33523 |
Individual
|
Check
|
$25.00
|
||
20
|
9/12/2008
|
J.W. Mitchell High School
2323 Little Road New Port Richey, FL 34655 |
Other
|
HighSchool
|
Refund
|
$225.00
|
|
21
|
9/12/2008
|
Tiger Pride
P.O. Box 1098 Land O 'Lakes, FL 34639 |
Committee
|
PAC
|
Check
|
$500.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/28/2008
|
John Hurley
P.O. Box 1379 Land O, FL 34639 |
Individual
|
Lumber for
Signs |
$100.00
|
||
2
|
8/28/2008
|
Steve Donaldson
P.O. Box 482 Elfers, FL 34680 |
Individual
|
Teacher
|
Advertising
|
$700.00
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
8/22/2008
|
J.W. Mitchell HS Booster Club
2323 Little Rd. New Port Richey, FL 34655 |
advertising
|
Monetary
|
$75.00
|
||
8/25/2008
|
Suncoast Graphics Factory, Inc.
2512 Success Drive Odessa, FL 33556 |
Signs
|
Monetary
|
$2,279.10
|
||
8/25/2008
|
Brighthouse Networks
10555 Moon Lake Rd. New Port Richey, FL 34654 |
advertising
|
Monetary
|
$2,144.00
|
||
8/25/2008
|
Catalina Marketing Corp.
200 Carillon Parkway St. Petersburg, FL 33706 |
Postage
|
Monetary
|
$99.54
|
||
8/26/2008
|
Land O 'Lakes High School Touchdown Club
20325 Gator Lane Land O, FL 34638 |
advertising
|
Monetary
|
$500.00
|
||
8/27/2008
|
Wiregrass Ranch High School Booster Club
2909 Mansfield Boulevard Wesley Chapel, FL 33543 |
advertising
|
Monetary
|
$200.00
|
||
9/2/2008
|
The Laker
1930 Land O 'Lakes Blvd. St. #14 Lutz, FL 33549 |
advertising
|
Monetary
|
$552.00
|
||
9/4/2008
|
Rotary Club of Keystone Sunrise
P.O. Box 3703 Holiday, FL 34692 |
advertising
|
Monetary
|
$125.00
|
||
9/12/2008
|
The Laker
1930 Land O 'Lakes Blvd. St. #14 Lutz, FL 33549 |
advertising
|
Monetary
|
$200.00
|
||
9/5/2008
|
PayPal
2211 N. 1st Street San Jose, CA 95131 |
transaction fee
|
Monetary
|
$5.25
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|