Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
11/21/2018
|
Mark Rodriguez
2545 North East Coachman Road #92 Clearwater, FL 33765 |
Individual
|
Cash
|
$10.00
|
||
2
|
11/24/2018
|
Gabe Higgins
10649 Seminole Forest Street East Seminole, FL 33778 |
Individual
|
Cash
|
$25.00
|
||
3
|
11/28/2018
|
Matthew Skopek
6394 Gulf Winds Drive St. Petersburg, FL 33706 |
Individual
|
Cash
|
$10.00
|
||
4
|
12/21/2018
|
Mark Rodriguez
2545 North East Coachman Road #92 Clearwater, FL 33765 |
Individual
|
Cash
|
$10.00
|
||
5
|
12/24/2018
|
Gabe Higgins
10649 Seminole Forest Street East Seminole, FL 33778 |
Individual
|
Cash
|
$25.00
|
||
6
|
12/28/2018
|
Matthew Skopek
6394 Gulf Winds Drive St. Petersburg, FL 33706 |
Individual
|
Cash
|
$10.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
12/13/2018
|
Copper Shaker
169 1st Ave N St. Petersburg, FL 33701 |
Outreach Event
|
Monetary
|
$23.91
|
|
2
|
12/31/2018
|
Paypal
2211 North First Street San Jose, CA 95131 |
Transaction Fees
|
Monetary
|
$4.42
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|