Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/4/2020
|
David Motto
4855 13th LN Vero Beach, FL 32966 |
Individual
|
BusinessOwner
|
Check
|
$100.00
|
|
2
|
8/7/2020
|
Pure Polymer Solutions
3602 S. 78th St. Tampa, FL 33619 |
Business
|
BusinessOwner
|
Check
|
$1,000.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
8/7/2020
|
Print Place
1130 Ave H East Arlington, TX 76011 |
Campaign materials
|
Monetary
|
$153.12
|
|
2
|
8/10/2020
|
Ballyhou
4995 Conley PL Fort Pierce, FL 34951 |
Campaign Signs
|
Monetary
|
$544.79
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|