Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/14/2018
|
Raymer Maguire
PO Box 403609 Miami, FL 33140 |
Individual
|
Check
|
$25.00
|
||
2
|
7/14/2018
|
Pat Benson
1406 90th Ct NW Bradenton, FL 34209 |
Individual
|
Check
|
$50.00
|
||
3
|
7/14/2018
|
Alexander Smith
569 Strathclyde Court Apopka, FL 32712 |
Individual
|
Check
|
$300.00
|
||
4
|
7/12/2018
|
Virgie Waters
2724 Florida Blvd Bradenton, FL 34207 |
Individual
|
Check
|
$150.00
|
||
5
|
7/12/2018
|
Lawrence Livingston
1016 25th St East Palmetto, FL 34221 |
Individual
|
Check
|
$100.00
|
||
6
|
7/12/2018
|
Gina Uliano
PO Box 14010 Bradenton, FL 34260 |
Individual
|
Check
|
$50.00
|
||
7
|
7/12/2018
|
Joreatha Capers
1420 10th Ave East Bradenton, FL 34208 |
Individual
|
Check
|
$100.00
|
||
8
|
7/12/2018
|
Elihu Wallace
820 31st Ave East Palmetto, FL 34221 |
Individual
|
Check
|
$50.00
|
||
9
|
7/12/2018
|
Judith McClavey
4402 LaJolla Dr Bradenton, FL 34210 |
Individual
|
Check
|
$50.00
|
||
10
|
7/12/2018
|
David Holt
3606 Manatee Ave West Bradenton, FL 34206 |
Individual
|
Check
|
$250.00
|
||
11
|
7/12/2018
|
Richardo Ramos
7921 15th St East Bradenton, FL 34243 |
Individual
|
Cash
|
$50.00
|
||
12
|
7/17/2018
|
Sherrie Douglas
225 Chilo Cove Lake Mary, FL 32746 |
Individual
|
Check
|
$1,000.00
|
||
13
|
7/17/2018
|
Willie Hudson Sr
6011 French Creek Ct Palmetto, FL 34221 |
Individual
|
Check
|
$1,000.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/11/2018
|
Allegra Printing
4230 26th St West Bradenton, FL 34205 |
Printing
|
Monetary
|
$212.50
|
|
2
|
7/12/2018
|
US Post Office
2005 57th Ave w Bradenton, FL 34207 |
Bulk mailing
|
Monetary
|
$136.50
|
|
3
|
7/14/2018
|
PayPal
2211 N. First St San Jose, CA 95131 |
Credit card fees
|
Monetary
|
$11.78
|
|
4
|
7/18/2018
|
Allegra Printing
4230 26th St West Bradenton, FL 34205 |
Printing
|
Monetary
|
$622.78
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|