Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
9/17/2018
|
Jack Espinosa
2103 W. Farwell Dr. Tampa, Fl 33603 |
Individual
|
Check
|
$100.00
|
||
2
|
9/21/2018
|
Richard M Barcia
100 12th St. E. Saint Petersburg, FL 33715 |
Individual
|
Check
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
9/28/2018
|
Columbia Restaurant Group
2025 East 7th Ave. Tampa, FL 33605 |
Business
|
Restaurant
|
Hosting event for candidate.
|
$1,000.00
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
9/21/2018
|
Ray Anthony Printer
413 W. Waters Ave. Tampa, FL 33604 |
Cards
|
Monetary
|
$117.70
|
|
2
|
9/25/2018
|
Tobasco Video Production
3206 W. San Juan St. Tampa, FL 33629 |
Video Production
|
Monetary
|
$300.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|