Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
9/19/2018
|
Cleo Townsend
2707 Spring Meadow Dr. Plant City, FL 33566 |
Individual
|
Retired
|
Check
|
$50.00
|
|
2
|
9/28/2018
|
Jake Sanders
301 NW Hogan Port St. Lucie, FL 34983 |
Individual
|
Consultant
|
Check
|
$25.00
|
|
3
|
9/28/2018
|
Debbie Katt
***Protected Voter*** |
Individual
|
SoftwareConsultant
|
Check
|
$25.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
9/20/2018
|
Go Union Printing
5018 Tampa West Blvd. Tampa, FL 33634 |
Printing
|
Monetary
|
$520.80
|
|
2
|
9/20/2018
|
Go Union Printing
5018 Tampa West Blvd. Tampa, FL 33634 |
Yard Signs
|
Monetary
|
$1,321.45
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|