Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
1/17/2020
|
Maria Sutherland
845 Lake Lotela Dr Avon Park, FL 33825 |
Individual
|
Avon ParkCityCouncil
|
Check
|
$100.00
|
|
2
|
1/18/2020
|
Donnette LaFarge
4410 Jaguar Dr Sebring, FL 33872 |
Individual
|
ManagerClerksoffice
|
Check
|
$100.00
|
|
3
|
1/23/2020
|
Helen Coke
37 Angelfish Dr Sebring, FL 33876 |
Individual
|
Retired
|
Check
|
$100.00
|
|
4
|
1/25/2020
|
Marsha Banko
4040 Santa Barbara Dr Sebring, FL 33875 |
Individual
|
Retired
|
Check
|
$20.00
|
|
5
|
1/25/2020
|
Charlie Cullens
PO Box 341 Sebring , FL 33871 |
Individual
|
Check
|
$100.00
|
||
6
|
1/31/2020
|
Jerome Kaszubowski
300 Ruffians Way Sebring, FL 33875 |
Candidate
to Themselves |
Sr DirClerksoffice
|
Loan
|
$1,500.00
|
|
7
|
1/31/2020
|
Bagwell Lumber Co
309 W Pleasant St Avon Park, FL 33825 |
Business
|
BetsyBagwell -Owner
|
Check
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
1/24/2020
|
Great Dane Petroleum Inc
1420 Northeast 23rd Ave Ft Lauderdale , FL 33311 |
Business
|
Steve Nail- Owner
|
Sign Materials
|
$536.81
|
|
2
|
1/22/2020
|
Margaret Kaszubowski
300 Ruffians Way Sebring, FL 33875 |
Individual
|
Clerical
|
Team Meeting Supplies
|
$154.22
|
|
3
|
1/23/2020
|
Jerome Kaszubowski
300 Ruffians Way Sebring, FL 33875 |
Candidate
to Themselves |
Sr DirClerksoffice
|
Team Meeting supplies
|
$47.89
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
1/19/2020
|
Office Depot
2537 US 27 N Sebring, FL 33870 |
office supplies
|
Monetary
|
$81.69
|
|
2
|
1/15/2020
|
Gulf Coast Imprinting
2050 Tall Pines Dr Suite A Largo, FL 33771 |
Signs & Literature
|
Monetary
|
$2,765.52
|
|
3
|
1/9/2020
|
BOLO Tactical Supply
6223 US Hwy 27 N Sebring, FL 33870 |
Shirts & Banner
|
Monetary
|
$628.66
|
|
4
|
1/30/2020
|
BOLO Tactical Supply
6223 US Hwy 27 N Sebring, FL 33870 |
Banner
|
Monetary
|
$43.00
|
|
5
|
1/21/2020
|
paypal
2211 N 1st St San Jose, CA 95131 |
transfer fee
|
Monetary
|
$3.20
|
|
6
|
1/21/2020
|
paypal
2211 N 1st St San Jose, CA 95131 |
transfer fee
|
Monetary
|
$3.20
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|