Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/30/2014
|
T. Terrell Sessums
12401 N 22 St #512 Tampa, FL 33612 |
Individual
|
Check
|
$100.00
|
||
2
|
7/30/2014
|
Barbara Dina
234 Park Circle N Dunedin, FL 34698 |
Individual
|
Check
|
$100.00
|
||
3
|
7/30/2014
|
Carl Zielonka
959 Harbour Bay Dr Tampa, FL 33602 |
Individual
|
Check
|
$25.00
|
||
4
|
7/30/2014
|
Rosalie Kemp
713 Twin Tree Rd Ocean City, MD 21842 |
Individual
|
Retired
|
Check
|
$300.00
|
|
5
|
7/30/2014
|
Donna Sanger
1487 Garrisonville Rd Stafford, VA 22554 |
Individual
|
Retired
|
Check
|
$200.00
|
|
6
|
7/30/2014
|
Jeanne Napolitano
34 Malbone Rd Newport, RI 02840 |
Individual
|
Check
|
$50.00
|
||
7
|
7/30/2014
|
Keith Woods
1617 N Franklin St Tampa, FL 33602 |
Individual
|
Designer
|
Check
|
$500.00
|
|
8
|
7/30/2014
|
Thalia Potter
6404 N. Otis Ave Tampa, FL 33604 |
Individual
|
Check
|
$30.00
|
||
9
|
7/30/2014
|
Aaron Smith PHD
6601 Orangewood Ter Tampa, FL 33610 |
Individual
|
Check
|
$100.00
|
||
10
|
7/28/2014
|
Sherry King
1003 E Hanna Ave Tampa, FL 33604 |
Individual
|
Check
|
$100.00
|
||
11
|
7/30/2014
|
Bonnie Newett
511 Caulder Park Rd Seffner, FL 33584 |
Individual
|
Cash
|
$20.00
|
||
12
|
7/31/2014
|
Mary Bright
10113 Cliff Circle Tampa, FL 33612 |
Individual
|
Cash
|
$10.00
|
||
13
|
7/31/2014
|
Otis Anthony
867 W Bloomingdale Ave #6913 Brandon, FL 33508 |
Individual
|
Check
|
$100.00
|
||
14
|
7/29/2014
|
Gary Gibbons
4620 Sylvan Ramble St Tampa, FL 33609 |
Individual
|
Attorney
|
Check
|
$150.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/30/2014
|
PayPal
|
Credit Card Processing Fees
|
Monetary
|
$4.65
|
|
2
|
7/30/2014
|
Bramlett Direct Mail
|
Mail Processing
|
Monetary
|
$5,273.05
|
|
3
|
7/30/2014
|
Tampa Bay BPW
|
Event Fee
|
Monetary
|
$35.00
|
|
4
|
8/1/2014
|
Facebook
|
Advertising
|
Monetary
|
$19.87
|
|
5
|
7/30/2014
|
Unlimited Printing and Copying
|
Palm Cards/ Mailer Cleanup
|
Monetary
|
$608.96
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|