Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
9/24/2018
|
Micheal Griffin
4220 W CORONA ST Tampa, FL 33619 |
Individual
|
realestate
|
Check
|
$460.20
|
|
2
|
9/28/2018
|
Barbara Ragin
15525 Wetstone Dr Tampa, FL 33613 |
Individual
|
Check
|
$100.00
|
||
3
|
9/28/2018
|
PHYLLIS LEE
5007 DERRY WAY TAMPA, FL 33647 |
Individual
|
Check
|
$100.00
|
||
4
|
9/28/2018
|
ALVA SIMMONS
P O BOX 1093 VARICO, FL 33595 |
Individual
|
Cash
|
$50.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
9/28/2018
|
FACEBOOK
ONLINE PURCHASE 1 Hacker Way Menlo Park MENLO PARK, CA 94025 |
fb advertising
|
Monetary
|
$46.95
|
|
2
|
9/17/2018
|
constant contact
1601 Trapelo Rd #329 waltham, ma 02451 |
email marketing
|
Monetary
|
$45.00
|
|
3
|
9/17/2018
|
pro copy inc
5219 E Fowler Ave tampa, fl 33617 |
printing
|
Monetary
|
$48.15
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|