Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
2/8/2017
|
THOMAS WHITEMAN
3700 SHORE ACRES BLVD. NE ST. PETERSBURG, FL 33703 |
Individual
|
C.P.A.
|
Check
|
Delete
|
$-115.00
|
2
|
2/8/2017
|
THOMAS WHITEMAN
3700 SHORE ACRES BLVD. NE ST. PETERSBURG, FL 33703 |
Individual
|
accountant
|
Check
|
Add
|
$122.32
|
3
|
2/8/2017
|
RUDY MANNARI
9011 BRIARWOOD DR. SEMINOLE, FL 33772 |
Individual
|
PHYSICIANSASSIST.
|
Check
|
Delete
|
$-115.00
|
4
|
2/8/2017
|
RUDY MANNARI
9011 BRIARWOOD DR. SEMINOLE, FL 33772 |
Individual
|
PHYSICIANS ASSIST.
|
Check
|
Add
|
$122.32
|
5
|
1/3/2017
|
CHRISTOPHER J SPROWLS
P.O. BOX 284 TARPON SPRINGS, FL 34688 |
Individual
|
STATEREPRESENTATIVE
|
Check
|
Delete
|
$-1,000.00
|
6
|
1/3/2017
|
CHRISTOPHER SPROWLS CAMPAIGN
P.O. BOX 284 TARPON SPRINGS, FL 34688 |
Committee
|
CANDIDATE COMMITTEE
|
Check
|
Add
|
$1,000.00
|
7
|
2/8/2017
|
MARK PHILLIPS
1111 SEDEEVA ST. CLEARWATER, FL 33775 |
Individual
|
GOP FIELDDIRECTOR
|
Check
|
Delete
|
$-115.00
|
8
|
2/8/2017
|
MARK PHILLIPS
1111 SEDEEVA ST. CLEARWATER, FL 33775 |
Individual
|
GOP FIELD DIRECTOR
|
Check
|
Add
|
$122.32
|
9
|
2/8/2017
|
KEVIN A COMER
600 76TH AVE. N. APT. 211 ST. PETERSBURG, FL 33702 |
Individual
|
ATTORNEY
|
Check
|
Delete
|
$-150.00
|
10
|
2/8/2017
|
KEVIN A COMER
600 76TH AVE. N. APT. 211 ST. PETERSBURG, FL 33702 |
Individual
|
ATTORNEY
|
Check
|
Add
|
$159.24
|
11
|
2/23/2017
|
PHIL DUMAS
1392 MAXMILIAN AVE. SPRING HILL, fl 34609 |
Individual
|
OWNER
|
Check
|
Delete
|
$-250.00
|
12
|
2/23/2017
|
TITAN CUSTOM BUILDERS, INC.
1392 MAXMILIAN AVE. SPRING HILL, fl 34609 |
Business
|
BUILDER
|
Check
|
Add
|
$250.00
|
13
|
2/27/2017
|
LARRY AHERN
9783 53ND AVE. N. ST. PETERSBURG, FL 33708 |
Individual
|
STATEREPRESENTATIVE
|
Check
|
Delete
|
$-1,600.00
|
14
|
2/27/2017
|
LARRY AHERN
9783 53ND AVE. N. ST. PETERSBURG, FL 33708 |
Individual
|
STATE REPRESENTATIVE
|
Check
|
Add
|
$1,500.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
2/8/2017
|
EVENTBRITE
155 5TH STREET 7TH FLOOR SAN FRANCISCO, CA 94103 |
CREDIT CARD PROCESSING
|
Monetary
|
Add
|
$31.20
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|