Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
5/2/2022
|
JOSEPH GANEY, MD
9619 16TH CIRCLE NW BRADENTON, FL 34209 |
Individual
|
PHYSICIAN
|
Check
|
$100.00
|
|
2
|
5/3/2022
|
MICHAEL SPELLMAN
4835 27TH ST.W., #125 BRADENTON, FL 34207 |
Individual
|
PHYCOLOGIST
|
Check
|
$150.00
|
|
3
|
5/8/2022
|
JANELLE L BERUFF
11527 30TH CV.E. PARRISH, FL 34219 |
Individual
|
ENGINEER
|
Check
|
$1,000.00
|
|
4
|
5/8/2022
|
CARLOS M BERUFF
1651 WHITFIELD AVE. #200 SARASTO, FL 34243 |
Individual
|
DEVELOPMENT
|
Check
|
$1,000.00
|
|
5
|
5/9/2022
|
LF MANATEE LLC
PO. BOX 31 BRADENTON, FL 34206 |
Business
|
DEV
|
Check
|
$1,000.00
|
|
6
|
5/9/2022
|
D.C. PRESTON
1509 4TH ST.W. PALMETTO, FL 34221 |
Individual
|
REALTOR
|
Check
|
$1,000.00
|
|
7
|
5/9/2022
|
MANATEE FRUIT COMPANY
P.O. BOX 31 BRADENTON, FL 34206 |
Business
|
AGRICULTURE
|
Check
|
$1,000.00
|
|
8
|
5/19/2022
|
THEODORE MEDREK
435 30TH AVE. W. D-410 BRADENTON, FL 34205 |
Individual
|
Check
|
$10.00
|
||
9
|
5/19/2022
|
JOHN C HORNE
6688 CORTEZ RD W. BRADENTON, FL 34210 |
Individual
|
BUSINESSOWNER
|
Check
|
$250.00
|
|
10
|
5/19/2022
|
ANNA MARIA OYSTER BAR, INC.
6688 CORTEZ RD W. BRADENTON, FL 34210 |
Business
|
BUSINESSOWNER
|
Check
|
$250.00
|
|
11
|
5/19/2022
|
ED VOGLER
2905 8TH ST. CT.W. BRADENTON, FL 34221 |
Individual
|
ATTORNEY
|
Check
|
$250.00
|
|
12
|
5/20/2022
|
RCG FLA LLC
1902 4TH ST. W. PALMETTO, FL 34221 |
Business
|
ARCHETECT
|
Check
|
$250.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
5/19/2022
|
ANEDOT ANEDOT
1340 POYDRAS ST. SUITE 1770 NEW ORLEANS, LA 70112 |
FEES
|
Monetary
|
$10.30
|
|
2
|
5/23/2022
|
ANEDOT ANEDOT
1340 POYDRAS ST. SUITE 1770 NEW ORLEANS, LA 70112 |
FEES
|
Monetary
|
$21.30
|
|
3
|
5/31/2022
|
CAROL WHITMORE
PO BOX 1992 HOLMES BEACH, Fl 34218 |
AD's 5/1,5/24/5/22/5/30 FB inc. 1601 Wilber rd, Menlo park, ca 94025
|
Refund
|
$195.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|