Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/13/2021
|
SUSAN HARRIGAN
***Protected Voter*** |
Individual
|
Check
|
$50.00
|
||
2
|
7/22/2021
|
PATRICIA BARBER
6518 15TH AVE W BRADENTON, FL 34209 |
Individual
|
MANATEEEDUCATONPRES.
|
Check
|
$200.00
|
|
3
|
7/25/2021
|
DAVID VOSS
220 RIVERSIDE AVE UNIT 326 JACKSONVILLE, FL 32202 |
Individual
|
COMMUNICATIONSCONS.
|
Check
|
$250.00
|
|
4
|
7/25/2021
|
IVORY MATTHEWS
5800 LAKEWOOD RANCH BLVD. SARASOTA, FL 34240 |
Individual
|
RES. REDEVELOPER
|
Check
|
$250.00
|
|
5
|
7/25/2021
|
ERNIE WITHERS
6816 36TH AVE E BRADENTON, FL 34208 |
Individual
|
CAR SALES
|
Check
|
$250.00
|
|
6
|
7/25/2021
|
PATRICIA NEAL
5800 LAKEWOOD RANCH BLVD. BRADENTON, FL 34240 |
Individual
|
OWNER,NEALCOMMUNITIES
|
Check
|
$25,000.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/31/2021
|
ANEDOT
1920 McKinney Ave 7th floor DALLAS, TX 75201 |
ECOMMERCE FEES
|
Monetary
|
$39.20
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|