Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/12/2022
|
Karin Hoffman
4532 West Kennedy Blvd. Tampa, FL 33609 |
Individual
|
Consultant/Lobbyist
|
Check
|
$500.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
8/16/2022
|
Anedot, Inc.
438 Main St. Baton Rouge, LA 70801 |
Processing fees
|
Monetary
|
$20.30
|
|
2
|
8/14/2022
|
Front Street Consulting
953 Arlington Ave, N. St. Petersburg, FL 33705 |
Advertising and digital services
|
Monetary
|
$41,623.03
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|