Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
6/16/2020
|
Randy Evans
PO Box 441 New Port Richey, FL 34653 |
Candidate
to Themselves |
MosquitoCommissioner
|
Loan
|
$100.00
|
|
2
|
7/10/2020
|
Randy Evans
PO Box 441 New Port Richey, FL 34653 |
Candidate
to Themselves |
MosquitoCommissioner
|
Loan
|
$5,000.00
|
|
3
|
9/17/2020
|
72HRPrint.com
6514 Massachusetts Ave New Port Richey, FL 34653 |
Business
|
Printer
|
Refund
|
$299.65
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
6/5/2020
|
Randy Evans
PO Box 441 New Port Richey, FL 34653 |
Candidate
to Themselves |
Qualifying Fee
|
$25.00
|
||
2
|
9/1/2020
|
The Home Depot
1315 U.S. Hwy 19 Holiday, FL 34691 |
Candidate
to Themselves |
Box of 1” nails
|
$7.68
|
||
3
|
9/1/2020
|
The Home Depot
1315 U.S. Hwy 19 Holiday, FL 34691 |
Candidate
to Themselves |
Box of 1” nails
|
Delete
|
$-7.68
|
|
4
|
9/1/2020
|
Randy Evans
PO Box 441 New Port Richey , FL 34653 |
Candidate
to Themselves |
Box of 1” nails
|
Add
|
$7.68
|
|
5
|
9/23/2020
|
Acme On The Go Mobile Media, L
1868 Highland Oaks Blvd, Suite A Lutz, FL 33559 |
Business
|
MobileAdvertising
|
Mobile Political Advertising
|
$999.99
|
|
6
|
9/28/2020
|
Catie Mansfield
3152 Little Road #312 Trinity, FL 34655 |
Individual
|
Campaign sign frames
|
$20.00
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
8/27/2020
|
72HRPrint.com
6514 Massachusetts Ave New Port Richey, FL 34653 |
Campaign signs and stakes
|
Monetary
|
$2,074.40
|
|
2
|
9/21/2020
|
Douglas Addison Design LLC
7325 Cypress Knoll Drive New Port Richey, FL 34653 |
Website deposit
|
Monetary
|
$400.00
|
|
3
|
9/27/2020
|
Douglas Addison Design LLC
7325 Cypress Knoll Drive New Port Richey, FL 34653 |
Balance paid for website
|
Monetary
|
$459.40
|
|
4
|
11/17/2020
|
Randy Evans
PO Box 441 New Port Richey, FL 34653 |
Repayment of Candidate Loan
|
Disposition of Funds
|
$2,465.85
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|