Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
1/5/2023
|
Renee Torpy
466 Bimini Lane Indian Harbour Beach, FL 32937 |
Individual
|
Attorney
|
Check
|
$48.03
|
|
2
|
1/5/2023
|
Arthur Reilly
7080 Whitemarsh Circle Lakewood Ranch, FL 34202 |
Individual
|
Retired
|
Check
|
$96.06
|
|
3
|
1/5/2023
|
Doug Altrichter
505 E Braddock Rd Apt 503 Alexandria, VA 22314 |
Individual
|
Dep DivChief
|
Check
|
$50.00
|
|
4
|
1/6/2023
|
Matthew Dowell
4437 Golden Lake Dr Sarasota, FL 34233 |
Individual
|
SrEngineer
|
Check
|
$250.00
|
|
5
|
1/14/2023
|
Maryelena Vargas
272 Shepard Ave Englewood, NJ 07631 |
Individual
|
Professor
|
Check
|
$96.06
|
|
6
|
1/21/2023
|
Justin Appi
8329 Springtree Rd Boca Raton, FL 33496 |
Individual
|
Retired
|
Check
|
$50.00
|
|
7
|
1/22/2023
|
Constance Connie Eller
3925 North 20th St Saint Louis, MO 63107 |
Individual
|
Retired
|
Check
|
$40.00
|
|
8
|
1/23/2023
|
Rico Smith
1317 West Lemon St Tampa, FL 33606 |
Individual
|
Sales
|
Check
|
$100.00
|
|
9
|
1/31/2023
|
Nicolee Ambrose
1109 Bellemore Road Baltimore, MD 21210 |
Individual
|
PresidentCEO
|
Check
|
$96.06
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
1/9/2023
|
Vivian Quintero-Green
1108 60th Ave W Bradenton, FL 34207 |
Networking lunch, plane ticket, and travel insurance plan
|
Reimbursements
|
$1,659.60
|
|
2
|
1/9/2023
|
Vivian Quintero-Green
1108 60th Ave W Bradenton, FL 34207 |
Campaign
website domain |
Reimbursements
|
$52.50
|
|
3
|
1/7/2023
|
Spaghetti Ninja Creative Studi
1390 Deer Hollow Blvd Sarasota, FL 34232 |
Website and graphic design services
|
Monetary
|
$150.00
|
|
4
|
1/20/2023
|
Spaghetti Ninja Creative Studi
1390 Deer Hollow Blvd Sarasota, FL 34232 |
Website and graphic design services
|
Monetary
|
$150.00
|
|
5
|
1/13/2023
|
Pier 22
1200 1st Ave W Bradenton, FL 34205 |
Room and food for kick-off and fundraiser
|
Monetary
|
$1,659.00
|
|
6
|
1/12/2023
|
Bank of America, N.A.
P.O. Box 25118 Tampa, FL 33622-5118 |
Check order fee
|
Monetary
|
$60.87
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|