Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/16/2014
|
Gayle Morgan
803 Proclamation Dr Tampa, FL 33613 |
Individual
|
Check
|
$75.00
|
||
2
|
8/16/2014
|
Zoe Diana Gustafson
5220 S Russell St #37 Tampa, FL 33611 |
Individual
|
Check
|
$100.00
|
||
3
|
8/16/2014
|
Marilyn Cappiello
803 Proclamation Dr Tampa, FL 33613 |
Individual
|
Check
|
$100.00
|
||
4
|
8/16/2014
|
Lucy Trimarco
809 18th Ave N St. Petersburg, FL 33704 |
Individual
|
Check
|
$50.00
|
||
5
|
8/16/2014
|
William Bucolo
7401 Dartmouth Ave N St. Petersburg, FL 33710 |
Individual
|
Check
|
$50.00
|
||
6
|
8/16/2014
|
James W Greer
16605 Longleat Drive Lutz, FL 33540 |
Individual
|
Check
|
$50.00
|
||
7
|
8/9/2014
|
Lisa Montelione
9814 N Pawnee Ave Tampa, FL 33617 |
Individual
|
Check
|
$50.00
|
||
8
|
8/12/2014
|
Susan Whitaker
919 Newberger Rd Lutz, FL 33549 |
Individual
|
Check
|
$50.00
|
||
9
|
8/15/2014
|
Catherine James
11803 Rossmayne Drive Riverview, FL 33569 |
Individual
|
Check
|
$100.00
|
||
10
|
8/16/2014
|
Jan Gilliland
109 West Comanche Tampa, FL 33604 |
Individual
|
Check
|
$50.00
|
||
11
|
8/18/2014
|
Mary E Cecil
1701 Curry Rd Lutz, FL 33549 |
Individual
|
Retired
|
Check
|
$1,000.00
|
|
12
|
8/18/2014
|
Elena Petrescu
13196 Brechner St Spring Hill, FL 34609 |
Individual
|
Check
|
$100.00
|
||
13
|
8/18/2014
|
Toni Van Pelt
11280 Freedom Ct Seminole, FL 33772 |
Individual
|
Check
|
$25.00
|
||
14
|
8/13/2014
|
Maria Castillo
4718 Michael Ct #119 Tampa, FL 33614 |
Individual
|
Check
|
$25.00
|
||
15
|
8/13/2014
|
Ann Graff
1010 American Eagle Blvd #619 Sun City Center, FL 33573 |
Individual
|
Check
|
$25.00
|
||
16
|
8/18/2014
|
David Chalela
13155 Royal George Ave Odessa, FL 33556 |
Individual
|
Attorney
|
Check
|
$120.00
|
|
17
|
8/18/2014
|
Susan Smith
16111 Vanderbilt Drive Odessa, FL 33556 |
Individual
|
Check
|
$100.00
|
||
18
|
8/18/2014
|
Megan Foster
10914 Lake Andover Blvd Tampa, FL 33624 |
Individual
|
Check
|
$25.00
|
||
19
|
8/19/2014
|
Linda Breen
216 W Powhatan Ave Tampa, FL 33604 |
Individual
|
Check
|
$50.00
|
||
20
|
8/19/2014
|
Mark Elliott
1810 E Poinsettia Ave Tampa, FL 33612 |
Individual
|
Check
|
$25.00
|
||
21
|
8/20/2014
|
Terre Tulsiak
4217 Culbreath Ave Tampa, FL 33609 |
Individual
|
Check
|
$100.00
|
||
22
|
8/18/2014
|
Alice Worth
817 Freedom Plaza Circle # 104 Sun City Center, FL 33573 |
Individual
|
Check
|
$25.00
|
||
23
|
8/19/2014
|
Peggy Land
2401 S Ardson Pl #903 Tampa, FL 33629 |
Individual
|
Check
|
$100.00
|
||
24
|
8/21/2014
|
Rebecca Blanco
17217 Sweetwater Road Dade City, FL 33523 |
Individual
|
Check
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/14/2014
|
Paulette Holder
6602 Windsor Park Dr Lutz, FL 33549 |
Individual
|
CPA
|
Fundraiser
Food/Beversges |
$300.78
|
|
2
|
8/14/2014
|
Paulette Holder
6602 Windsor Park Dr Lutz, FL 33549 |
Individual
|
CPA
|
Fundraiser Food
|
$153.43
|
|
3
|
8/14/2014
|
The Sierra Club
PO Box 1948 Tampa, FL 33613 |
Individual
|
EnvironmentalGroup
|
Printing and mailing of Postcards
|
$393.90
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
8/11/2014
|
The Home Depot
Tampa, FL |
Office Supplies
|
Monetary
|
$6.93
|
|
2
|
8/13/2014
|
Ybor City Chamber
Tampa, FL |
Event Fee
|
Monetary
|
$25.00
|
|
3
|
8/13/2014
|
USPS
|
Postage
|
Monetary
|
$61.20
|
|
4
|
8/12/2014
|
Bramlett Dorect Nail
|
Mailing of Flyers
|
Monetary
|
$4,177.06
|
|
5
|
8/14/2014
|
American Technology Consulting
|
Robo Calls
|
Monetary
|
$735.00
|
|
6
|
8/15/2014
|
MailChimp
|
E-mail Processing
|
Monetary
|
$50.00
|
|
7
|
8/15/2014
|
Gorilla Graffix
|
T-Shirts
|
Monetary
|
$260.81
|
|
8
|
8/19/2014
|
Unlimited Printing and Copying
|
Handouts
|
Monetary
|
$297.14
|
|
9
|
8/19/2014
|
Verizon
|
office Phone Service
|
Monetary
|
$174.05
|
|
10
|
8/19/2014
|
Gunn Printing
|
Postcards, Walk, Mail Pieces
|
Monetary
|
$6,121.47
|
|
11
|
8/20/2014
|
Pay Pal Fees
|
Credit
card Processing Fees |
Monetary
|
$59.17
|
|
12
|
8/21/2014
|
USPS
|
Stamps
|
Monetary
|
$98.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|