Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
8/2/2023
|
Shops on Fifth Avenue, LLC
200 2nd Ave, Unit 804 St. Petersburg, FL 33701 |
Campaign HQ
|
Monetary
|
$1,455.00
|
|
2
|
9/1/2023
|
Shops on Fifth Avenue, LLC
200 2nd Ave, Unit 804 St. Petersburg, FL 33701 |
Campaign HQ
|
Monetary
|
$1,455.00
|
|
3
|
9/19/2023
|
MJG Services Inc
1591 Sandusky ST SE Palm Bay, FL 32909 |
HQ Prep
|
Monetary
|
$180.00
|
|
4
|
9/25/2023
|
Checks.com
Lockbox 1345 PO Box 70345 Philadelphia, PA 19176-0345 |
Checkbook
|
Monetary
|
$18.66
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|