Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
1/1/2015
|
Michelle C. Favret
1019 Sylvia Lane Tampa, FL 33613 |
Individual
|
Check
|
$100.00
|
||
2
|
1/3/2015
|
J. B. Hickey
2506 W. Parkland Blvd. Tampa, FL 33609 |
Individual
|
Cash
|
$50.00
|
||
3
|
1/7/2015
|
Martha C. Lorenzo
3612 West Cleveland St. Tampa, FL 33606 |
Individual
|
Check
|
$100.00
|
||
4
|
1/8/2015
|
Ramin Kouzehkanani
7803 48th Place East Bradenton, FL 34203 |
Individual
|
ITDirector
|
Check
|
$200.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
12/31/2014
|
BluePay
184 Shuman Blvd. Suite 350 Nashville, TN 60563 |
Fees for Credit Card Processing
|
Monetary
|
$63.05
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|