Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
5/10/2016
|
Ann Taylor
4936 Sunrise Dr. S St. Petersburg, FL 33705 |
Individual
|
Check
|
$50.00
|
||
2
|
5/4/2016
|
Bay Area Metro LLC DBA UntdTxi
17174 US Highway 19 N Clearwater, FL 33764 |
Business
|
Transportation
|
Check
|
$500.00
|
|
3
|
5/1/2016
|
Sarah Ribeiro
146 4th Ave No #600 St. Petersburg, FL 33701 |
Individual
|
Check
|
$100.00
|
||
4
|
5/4/2016
|
Nancy Loehr
13309 Boca Ciega Drive Madeira Beach, FL 33708 |
Individual
|
Check
|
$100.00
|
||
5
|
5/5/2016
|
Greg Showers
133 N Fort Harrison Ave Clearwater, FL 33755 |
Individual
|
Check
|
$100.00
|
||
6
|
5/17/2016
|
Lars Hafner
246 6th Ave NE St. Petersburg, FL 33701 |
Individual
|
Check
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
5/31/2016
|
Stripe, Inc.
3180 18th St. San Fransisco, CA 94110 |
Financial Svcs
|
Monetary
|
$12.80
|
|
2
|
5/24/2016
|
Blue Ticket Consulting
PO Box 106061 St. Petersburg, FL 33733 |
Consulting and Postage
|
Monetary
|
$1,036.26
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|