Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
10/11/2018
|
Armor Correctional Health Serv
4960 SW 72nd Ave Ste 400 Miami, FL 33155 |
Business
|
corrections
|
Check
|
$250.00
|
|
2
|
10/8/2018
|
Emelie Roberts
709 S Himes Ave Tampa, FL 33609 |
Individual
|
sales
|
Check
|
$1,000.00
|
|
3
|
10/8/2018
|
Michael Griffin
4220 West Corona Street Tampa, FL 33629 |
Individual
|
realestate
|
Check
|
$250.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
10/8/2018
|
Anedot
4017 Buena Vista St #109 Dallas, TX 75204 |
fees
|
Monetary
|
$50.60
|
|
2
|
10/11/2018
|
Gulf Coast Imprinting
2050 Tall Pines Dr Ste A Largo, FL 33771 |
direct mail
|
Monetary
|
$12,172.09
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|