Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
6/30/2020
|
gabe I higgins
2604 Cypress Ridge Blvd #101 Wesley Chapel, FL 33544 |
Individual
|
Entrepreneur
|
Cash
|
$25.00
|
|
2
|
6/22/2020
|
Brian I McLaughlin
671 16th Way Palm Harbor, Fl 34683 |
Individual
|
Cash
|
$10.00
|
||
3
|
6/21/2020
|
mark a rodriguez
2545 ne coachman road apt 92 Clearwater, FL 33765 |
Individual
|
Cash
|
$10.00
|
||
4
|
6/21/2020
|
Christopher I McLaughlin
671 16th Way Palm Harbor, Fl 34683 |
Individual
|
Cash
|
$50.00
|
||
5
|
5/21/2020
|
mark a rodriguez
2545 ne coachman rd apt 92 Clearwater, FL 33765 |
Individual
|
Cash
|
$10.00
|
||
6
|
5/22/2020
|
Brian I McLaughlin
671 16th Way Palm Harbor, Fl 34683 |
Individual
|
Cash
|
$10.00
|
||
7
|
5/5/2020
|
Eric Olson
19417 Gulf Blvd Indian Shores, FL 33785-2216 |
Individual
|
Cash
|
$17.76
|
||
8
|
5/5/2020
|
sebastian blumberg
1763 Main St Dunedin, FL 34698 |
Individual
|
Cash
|
$5.00
|
||
9
|
6/21/2020
|
mark a rodriguez
2545 ne coachman rd apt 92 Clearwater, FL 33765 |
Individual
|
Cash
|
$10.00
|
||
10
|
6/6/2020
|
Alex Snitker
4057 Baybriar St Spring Hill, FL 34606 |
Individual
|
Cash
|
$20.00
|
||
11
|
6/15/2020
|
sebastian I blumberg
1763 Main St Dunedin, FL 34698 |
Individual
|
Cash
|
$5.00
|
||
12
|
6/24/2020
|
gabe I higgins
2604 Cypress Ridge Blvd #101 Wesley Chapel, FL 33544 |
Individual
|
Cash
|
$10.00
|
||
13
|
7/15/2020
|
sebastian I blumberg
1763 Main St Dunedin, FL 34698 |
Individual
|
Cash
|
$5.00
|
||
14
|
7/21/2020
|
mark a rodriguez
2545 ne coachman rd apt 92 Clearwater, FL 33765 |
Individual
|
Cash
|
$10.00
|
||
15
|
7/22/2020
|
Brian I McLaughlin
671 16th Way Palm Harbor, Fl 34683 |
Individual
|
Cash
|
$10.00
|
||
16
|
7/24/2020
|
Eric I Olson
19417 Gulf Blvd Indian Shores, FL 33785-2216 |
Individual
|
Cash
|
$17.76
|
||
17
|
8/6/2020
|
Clay Montgomery
11133 111th Way Largo, FL 33778 |
Individual
|
Cash
|
$20.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/27/2020
|
BlueHost
10 Corporate Drive Suite #300 Burlington, MA 01803 |
Website Hosting
|
Monetary
|
$203.88
|
|
2
|
7/13/2020
|
ZOOM
55 Almaden Boulevard 6th Floor San Jose, CA 95113 |
Video Conferencing due to CoVid
|
Monetary
|
$13.29
|
|
3
|
8/8/2020
|
Dollar Tree
222 22nd St S St. Petersburg, Fl 33713 |
Convoy Event Supplies - Posterboard and batteries
|
Monetary
|
$21.94
|
|
4
|
8/8/2020
|
AMAZON AMAZON
440 Terry Ave N Seattle, WA 98109 |
Convoy Event Supplies - Megaphone (Affiliate Use Only)
|
Monetary
|
$42.39
|
|
5
|
8/8/2020
|
AMAZON AMAZON
440 Terry Ave N Seattle, WA 98109 |
Convoy Event Supplies - Markers for Decorating, etc.
|
Monetary
|
$56.64
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|