Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
11/5/2019
|
Cory Ritter
3811 Par Road Sebring, Fl 33872 |
Individual
|
ExerciseScience
|
Check
|
$200.00
|
|
2
|
11/7/2019
|
Gena Watson
10501 Jess Durrance Rd. Sebring, Fl 33875 |
Individual
|
Ag/Dewatering
|
Check
|
$300.00
|
|
3
|
11/7/2019
|
Walter Harshman
P.O. Box 1068 Sebring, Fl 33871 |
Individual
|
Check
|
$50.00
|
||
4
|
11/7/2019
|
Edward Smoak
220 Huntley Oaks Dr. Lake Placid, Fl 33852 |
Individual
|
Check
|
$100.00
|
||
5
|
11/27/2019
|
Laura Barben
P.O. Box 789 Avon Park, Fl 33826 |
Individual
|
Agriculture
|
Check
|
$500.00
|
|
6
|
11/12/2019
|
Dave Travers
429 Webster Turn Dr. Sebring, Fl 33870 |
Individual
|
TanningBusiness
|
Check
|
$250.00
|
|
7
|
11/22/2019
|
Tom Andrews
4217 Eiland Drive Sebring, Fl 33875 |
Individual
|
Check
|
$100.00
|
||
8
|
11/22/2019
|
Jason Cloud
104 Huntley Oaks Ct. Lake Placid, Fl 33852 |
Individual
|
Check
|
$100.00
|
||
9
|
11/22/2019
|
Kyle Green
P.O. Box 7246 Sebring, Fl 33872 |
Candidate
to Themselves |
CountyDirector
|
Check
|
$1,000.00
|
|
10
|
11/29/2019
|
Chris Cauffield Const. Inc.
1064 Dixie Street Lake Placid, Fl 33852 |
Business
|
Contractor
|
Check
|
$500.00
|
|
11
|
11/29/2019
|
Will Swaine
***Protected Voter*** |
Individual
|
Check
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
11/15/2019
|
Kyle Green
P.O. Box 7246 Sebring, Fl 33872 |
Candidate
to Themselves |
CountyDirector
|
Card
printing |
$526.75
|
|
2
|
11/15/2019
|
Kyle Green
P.O. Box 7246 Sebring, Fl 33872 |
Candidate
to Themselves |
Booth for
MG Fall Plant Sale |
$25.00
|
||
3
|
11/15/2019
|
The Bee Barn
784 Steve Roberts Special Zolfo Springs, Fl 33890 |
Business
|
ApiaryBusiness
|
Gift
Basket for Plant Sale |
$125.00
|
|
4
|
11/28/2019
|
Kyle Green
P.O. Box 7246 Sebring, Fl 33872 |
Candidate
to Themselves |
CountyDirector
|
Graphic Design/Cards
|
$550.00
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
11/2/2019
|
Ello Creative
2003 Ellicott Dr. Tallahassee, Fl 32308 |
Website & donation link, FB, Logo/cards
|
Monetary
|
$2,500.00
|
|
2
|
11/6/2019
|
Anedot
1920 Mckinney Ave Dallas, TX 75201 |
Transfer Fees
|
Monetary
|
$8.30
|
|
3
|
11/24/2019
|
Anedot
1920 Mckinney Ave Dallas, TX 75201 |
Transfer Fees
|
Monetary
|
$4.30
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|