Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/1/2010
|
Clare Dyer
2620 COVE CAY DR #704 Clearwater, Fl 33760 |
Individual
|
Check
|
$10.00
|
||
2
|
8/2/2010
|
Linda Goldfarb
9524 - 123rd Way Seminole, Fl 33772 |
Individual
|
Check
|
$50.00
|
||
3
|
8/3/2010
|
Laura Hainisch
8520 Gardenia Dr Seminole, Fl 33777 |
Individual
|
Notemployed/Retired
|
Check
|
$100.00
|
|
4
|
8/3/2010
|
Bonnie Jenks
12237 Oak Street Largo, Fl 33774 |
Individual
|
Check
|
$20.10
|
||
5
|
8/3/2010
|
John Mandujano
488 Hillcrest Dr. Largo, Fl 33771 |
Individual
|
Check
|
$10.00
|
||
6
|
8/2/2010
|
Karl Means
1275 Teahouse Drive Clearwater, Fl 33764 |
Individual
|
Check
|
$20.10
|
||
7
|
8/4/2010
|
Augusta Moldawan
5028 Silverthorn Court Oldsmar, Fl 33677 |
Individual
|
Check
|
$50.00
|
||
8
|
8/4/2010
|
Mary Russell
8298 139th Ln. N Seminole, Fl 33772 |
Individual
|
Check
|
$10.00
|
||
9
|
8/12/2010
|
Janet C Sanaker
90 Highland Avenue Unit #212 Tarpon Springs, Fl 34689 |
Individual
|
Check
|
$50.00
|
||
10
|
8/3/2010
|
Wanda R Schwerer
517 Belle Isle Ave. Belleair Beach, Fl 33786 |
Individual
|
Check
|
$50.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
8/3/2010
|
Postmaster R USPS
3100 1st Aveneu North Saint Petersburg, Fl 33773 |
Postage
|
Monetary
|
$162.82
|
|
2
|
8/4/2010
|
City of St Petersburg
P.O. Box 33034 St. Petersburg, Fl 33773 |
Water Bill
|
Monetary
|
$59.22
|
|
3
|
8/4/2010
|
Supervisor of Elections
Starkey Lakes Corporate Center 13001 Starkey Road Largo, Fl 33773 |
Lists
|
Monetary
|
$100.00
|
|
4
|
8/11/2010
|
Progress Energy
P.O. Box 33034 St. Petersburg, Fl 33773 |
Utilities
|
Monetary
|
$169.06
|
|
5
|
8/11/2010
|
InterMedia Solutions,
471 Corniche Way, #205 Lake Mary, Fl 32746 |
Web site fee
|
Monetary
|
$150.00
|
|
6
|
8/17/2010
|
Ramsay McLaughlin
: 218 148th Avenue East Madeira Beach, Fl 33708 |
Office Expense Reimbursement
|
Monetary
|
$319.48
|
|
7
|
8/8/2010
|
Authorize.net Gateway,
1295 Charleston Road Mountain View, CA 94043-1307 |
Credit Card Charges
|
Monetary
|
$77.84
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|