Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/23/2018
|
Larry Sykes
617 Spruce St Plant City, FL 33563 |
Individual
|
Check
|
$91.80
|
||
2
|
7/23/2018
|
Paul Sheeny
2123 W. Dr. ML King Jr., Blvd Suite #102 Tampa, FL 33607 |
Individual
|
Check
|
$45.75
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/25/2018
|
FAVORITE PRINTING & PROMOTIONS
6840 N 50TH STREET TAMPA, FL 33610 |
promotional
t-shirts |
Monetary
|
$225.00
|
|
2
|
7/22/2018
|
FAVORITE PRINTING & PROMTIONS
6840 N 50TH STREET TAMPA, FL 33610 |
PROMOTIONAL BUTTONS, DOORHANGERS
|
Monetary
|
$518.50
|
|
3
|
7/25/2018
|
FLORIDA SENTINEL
P O BOX 3363 TAMPA, FL 33601 |
newspaper Advertising
|
Monetary
|
$170.00
|
|
4
|
7/25/2018
|
Felecia Gilmore Long
420 PIne Bluff Drive Lutz, FL 33549 |
reimbursement
for INK cartridges purchase |
Monetary
|
$100.19
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|