Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/11/2018
|
WALLACE MCDONALD
9922 BELLE SMITH RD THONOTOSASSA, FL 33592 |
Individual
|
Check
|
$100.00
|
||
2
|
7/11/2018
|
ELLEN MORANGE ROBINSON
6810 WAYSIDE CT TAMPA, FL 33634 |
Individual
|
Check
|
$100.00
|
||
3
|
7/17/2018
|
Glenn B Dames
***Protected Voter*** |
Individual
|
minister
|
Check
|
$250.00
|
|
4
|
7/17/2018
|
Jean Collins
11319 Laurel Crest Lane Tampa, FL 33624 |
Individual
|
Cash
|
$10.00
|
||
5
|
7/17/2018
|
James Beauford
8007 Chaney Lane Tampa, FL 33617 |
Individual
|
Cash
|
$10.00
|
||
6
|
7/17/2018
|
Jackie Wallace
2116 Ramblewood Lane Brandon, FL 33510 |
Individual
|
Cash
|
$20.00
|
||
7
|
7/17/2018
|
Theodore Floyd
4006 W. Lemon St Tampa, FL 33609 |
Individual
|
Cash
|
$30.00
|
||
8
|
7/16/2018
|
Janet M Burt
15604 Berea Dr Odessa, FL 33556 |
Individual
|
retired
|
Check
|
$183.60
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/7/2018
|
Suite Occasion
7402 N 56th Street #504 Tampa, FL 33617 |
Meeting Space
|
Monetary
|
$150.00
|
|
2
|
7/9/2018
|
First Victory Cathedral
1920 E Sligh Avenue Tampa, FL 33610 |
Full Page Advertisement
|
Monetary
|
$100.00
|
|
3
|
7/17/2018
|
GASPARS
8448 N. 56th Street TEMPLE TERRACE, FL 33617 |
MEETING REFRESHMENTS
|
Monetary
|
$260.00
|
|
4
|
7/17/2018
|
AMAZON
ONLINE SEATTLE, WA 98108 |
CAMPAIGN TABLECLOTH
|
Monetary
|
$30.30
|
|
5
|
7/17/2018
|
AMAZON
ONLINE SEATTLE, WA 98108 |
TABLECLOTH FOR CAMPAIGN
|
Monetary
|
$21.99
|
|
6
|
7/17/2018
|
PRO COPY INC
5219 E Fowler Ave TEMPLE TERRACE, FL 33617 |
PRINTING
|
Monetary
|
$75.11
|
|
7
|
7/16/2018
|
STAPLES
11806 Bruce B Downs Blvd Tampa, FL 33612 |
printing
|
Monetary
|
$22.05
|
|
8
|
7/17/2018
|
walgreens
9202 N 56TH ST temple terrace, fl 33617 |
water for meeting
|
Monetary
|
$11.97
|
|
9
|
7/16/2018
|
Constant Contact
1601 Trapelo Rd #329 Waltham, MA 02451 |
Email Services
|
Monetary
|
$45.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|