Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
2/25/2018
|
Olga Capo
8715 White Swan Dr Tampa, FL 33614 |
Individual
|
1944
|
Check
|
$25.00
|
|
2
|
2/25/2018
|
David S Dean
611 W Henry Ave Tampa, FL 33604 |
Individual
|
Cash
|
$25.00
|
||
3
|
2/25/2018
|
Ed Ramos
8041 KILLIAN Dr Orlando, FL 33822 |
Individual
|
Cash
|
$25.00
|
||
4
|
2/25/2018
|
Sarah S Cruz
6817 Interbay Blvd Tampa, FL 33616 |
Individual
|
Cash
|
$25.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
2/5/2018
|
1and1
701 Lee Road Suite 300 Chesterbrook, PA 19087 |
Web Hosting
|
Monetary
|
$30.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|