Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
1/1/2022
|
Samantha Cunningham
PSC 1012 Box 704 Fpo, VI 34058 |
Individual
|
collections
|
Check
|
$10.00
|
|
2
|
1/6/2022
|
Clay Montgomery
11133 111th way Largo, FL 33778 |
Individual
|
businessowner
|
Check
|
$20.00
|
|
3
|
1/18/2022
|
Frank Craft
405 Central Ave #31 Saint Petersburg, FL 33701 |
Individual
|
businessowner
|
Check
|
$25.00
|
|
4
|
1/25/2022
|
Brett Bittner
7218 8th Ave N Saint Petersburg, FL 33710 |
Individual
|
marketing
|
Check
|
$10.00
|
|
5
|
1/25/2022
|
Jazmine Herrera
10265 Gandy Blvd South 808 Saint Petersburg, FL 33702 |
Individual
|
contractor
|
Check
|
$50.00
|
|
6
|
1/31/2022
|
Samantha Cunningham
PSC 1012 Box 704 Fpo, VI 34058 |
Individual
|
collections
|
Check
|
$10.00
|
|
7
|
2/6/2022
|
Clay Montgomery
11133 111th way Largo, FL 33778 |
Individual
|
businessowner
|
Check
|
$20.00
|
|
8
|
2/18/2022
|
Frank Craft
405 Central Ave #31 Saint Petersburg, FL 33701 |
Individual
|
businessowner
|
Check
|
$25.00
|
|
9
|
2/25/2022
|
Jazmine Herrera
10265 Gandy Blvd South 808 Saint Petersburg, FL 33702 |
Individual
|
contractor
|
Check
|
$50.00
|
|
10
|
2/25/2022
|
Brett Bittner
7218 8th Ave N Saint Petersburg, FL 33710 |
Individual
|
marketing
|
Check
|
$10.00
|
|
11
|
3/3/2022
|
Samantha Cunningham
PSC 1012 Box 704 Fpo, VI 34058 |
Individual
|
collections
|
Check
|
$10.00
|
|
12
|
3/6/2022
|
Clay Montgomery
11133 111th way Largo, FL 33778 |
Individual
|
buisinessowner
|
Check
|
$20.00
|
|
13
|
3/18/2022
|
Frank Craft
405 Central Ave #31 Saint Petersburg, FL 33701 |
Individual
|
businessowner
|
Check
|
$25.00
|
|
14
|
3/18/2022
|
Jazmine Herrera
10265 Gandy Blvd South 808 Saint Petersburg, FL 33702 |
Individual
|
contractor
|
Check
|
$50.00
|
|
15
|
3/18/2022
|
Brett Bittner
7218 8th Ave N Saint Petersburg, FL 33710 |
Individual
|
marketing
|
Check
|
$10.00
|
|
16
|
1/20/2022
|
Randall Snyder
2204 5th Street S Saint Petersburg, Fl 33705 |
Individual
|
businessowner
|
Check
|
$19.17
|
|
17
|
1/21/2022
|
Mark Rodriguez
2545 NE Coachman Road 92 Clearwater, FL 34698 |
Individual
|
governmentemplyee
|
Check
|
$9.22
|
|
18
|
1/24/2022
|
Gabriel Higgins
10649 Seminole Forest St E Seminle, FL 33778 |
Individual
|
businessowner
|
Check
|
$23.79
|
|
19
|
2/20/2022
|
Randall Snyder
2204 5th Street S Saint Petersburg, Fl 33705 |
Individual
|
businessowner
|
Check
|
$19.17
|
|
20
|
2/20/2022
|
Mark Rodriguez
2545 NE Coachman Road 92 Clearwater, FL 34698 |
Individual
|
govmntemployee
|
Check
|
$9.22
|
|
21
|
2/20/2022
|
Gabriel Higgins
10649 Seminole Forest St E Seminle, FL 33778 |
Individual
|
businessowner
|
Check
|
$23.79
|
|
22
|
3/20/2022
|
Randall Snyder
2204 5th Street S Saint Petersburg, Fl 33705 |
Individual
|
businessowner
|
Check
|
$19.17
|
|
23
|
3/20/2022
|
Mark Rodriguez
2545 NE Coachman Road 92 Clearwater, FL 34698 |
Individual
|
govmntemplyee
|
Check
|
$9.22
|
|
24
|
3/20/2022
|
Gabriel Higgins
10649 Seminole Forest St E Seminle, FL 33778 |
Individual
|
businessowner
|
Check
|
$23.79
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
1/14/2022
|
zoom zoom
55 almaden boulevard 400 san jose, CA 95113 |
meetings
|
Monetary
|
$11.99
|
|
2
|
2/14/2022
|
zoom zoom
55 almaden boulevard 400 san jose, CA 95113 |
meetings
|
Monetary
|
$11.99
|
|
3
|
3/14/2022
|
zoom zoom
55 almaden boulevard 400 san jose, CA 95113 |
meetings
|
Monetary
|
$11.99
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|