Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
10/5/2014
|
Diana L. Winnoker
P.O. Box 18106 Tampa, FL 33679 |
Individual
|
Check
|
$100.00
|
||
2
|
10/6/2014
|
Louis Betz and Associates
P.O. Box 274108 Tampa, FL 33688 |
Business
|
PublicAffairs
|
Check
|
$500.00
|
|
3
|
10/6/2014
|
BMG Money Inc.
1221 Brickell Ave Suite 1170 Miami, FL 33131 |
Business
|
FinancialServices
|
Check
|
$500.00
|
|
4
|
10/6/2014
|
Alan Clendenin
614 West Swann Ave. Tampa, FL 33606 |
Individual
|
Ret airtrafficcontrl
|
Check
|
$250.00
|
|
5
|
10/6/2014
|
Andrea E. Zelman
3033 W. Asbury Place Tampa, FL 33611 |
Individual
|
Attorney
|
Check
|
$500.00
|
|
6
|
10/6/2014
|
T. Clay Phillips
3033 W. Asbury Place Tampa, FL 33611 |
Individual
|
Chief ofStaff
|
Check
|
$500.00
|
|
7
|
10/11/2014
|
M.E. Wilson Co., Inc.
P.O. Box 373 Tampa, FL 33601 |
Business
|
Business
|
Check
|
$250.00
|
|
8
|
10/15/2014
|
Albert Elia
3602 W. Jetton Ave. Tampa, FL 33629 |
Individual
|
Retired
|
Check
|
$500.00
|
|
9
|
10/15/2014
|
Jacob M. Buchman
P.O. Box 5147 Clearwater, FL 33758 |
Individual
|
RealEstate
|
Check
|
$500.00
|
|
10
|
10/23/2014
|
Elder Ford of Tampa, Inc.
9560 North Florida Ave. Tampa, FL 33612 |
Business
|
AutomobileDealer
|
Check
|
$500.00
|
|
11
|
10/23/2014
|
Renee W. Vaughn
405 South Manhattan Ave. Tampa, FL 33609 |
Individual
|
Check
|
$100.00
|
||
12
|
10/27/2014
|
TECO Energy, Inc.
702 N. Franklin St. Tampa, FL 33602 |
Business
|
ElectricCompany
|
Check
|
$500.00
|
|
13
|
10/29/2014
|
Carla Snavely
4708 Barn Owl Ct. Valrico, FL 33596 |
Individual
|
SAO Staff
|
Check
|
$500.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
10/16/2014
|
Harry Cohen
2611 Bayshore Blvd. No. 1203 Tampa, FL 33629 |
Individual
|
Attorney
|
Payment to Constant Contact
|
$35.00
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
10/16/2014
|
Bank of Tampa
P.O. Box 1 Tampa , FL 33601 |
Charge for check printing from Harland/Clarke
|
Monetary
|
$22.35
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|