Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
12/1/2018
|
KEITH BUCKLEW
199 DALI BLVD S PH4 ST PETERSBURG, FL 337010000 |
Individual
|
Retired
|
Check
|
$100.00
|
|
2
|
12/1/2018
|
SYLVIA HAHN
4618 WEST LAMB AV Tampa, FL 336290000 |
Individual
|
NOT EMPLOYED
|
Check
|
$50.00
|
|
3
|
12/1/2018
|
GEORGE LANGE
6104 YEATS MANOR DR Tampa, FL 336160000 |
Individual
|
Investory
|
Check
|
$500.00
|
|
4
|
12/2/2018
|
JEFFREY GIBSON
1301 S MOODY AVE Tampa, FL 336290000 |
Individual
|
Attorney
|
Check
|
$200.00
|
|
5
|
12/2/2018
|
BENJAMIN LEE
511 W BAY ST, #400 Tampa, FL 336060000 |
Individual
|
ADVERTISING
|
Check
|
$50.00
|
|
6
|
12/4/2018
|
SCOTT WAGMAN
1128 42ND AVE NE ST PETERSBURG, FL 337030000 |
Individual
|
INVESTOR
|
Check
|
$500.00
|
|
7
|
12/6/2018
|
ALLISON ADAMS
4908 WEST NASSAU STREET Tampa, FL 336070000 |
Individual
|
DIRECTOR
|
Check
|
$1,000.00
|
|
8
|
12/10/2018
|
EDWARD GUNNING
2923 WEST HAWTHORNE ROAD Tampa, FL 336110000 |
Individual
|
Real Estate
|
Check
|
$250.00
|
|
9
|
12/10/2018
|
JOHN BARRETT
5809 PINEY DR Tampa, FL 336250000 |
Individual
|
Check
|
$100.00
|
||
10
|
12/10/2018
|
PRESSMAN ASSOCIATES
334 E LAKE RD, SUITE 102 PALM HARBOR, FL 346650000 |
Business
|
Consultant
|
Check
|
$200.00
|
|
11
|
12/12/2018
|
KIMBERLE DEBOSIER
5823 BOWEN DANIEL DR Tampa, FL 336160000 |
Individual
|
ENGINEER
|
Check
|
$250.00
|
|
12
|
12/14/2018
|
KEITH GREMINGER
711 S FIELDING AVE Tampa, FL 336060000 |
Individual
|
ARCHITECT
|
Check
|
$25.00
|
|
13
|
12/14/2018
|
BRIAN SEEL
313 W PARK AVE Tampa, FL 336020000 |
Individual
|
PROGRAM MANAGER
|
Check
|
$50.00
|
|
14
|
12/14/2018
|
DANIEL RUNDE
6910 BONHEIM COURT MCLEAN, VA 221010000 |
Individual
|
SCHOLAR
|
Check
|
$250.00
|
|
15
|
12/16/2018
|
BUTCH REDISH
32021 NORTH 143RD PLACE SCOTTSDALE, AZ 852620000 |
Individual
|
GENERAL CONTRACTOR
|
Check
|
$100.00
|
|
16
|
12/17/2018
|
STEPHEN STRASKE
1909 S BROOKLINE ST Tampa, FL 336290000 |
Individual
|
Attorney
|
Check
|
$1,000.00
|
|
17
|
12/17/2018
|
JENNIE HAMPTON
2403 S ARDSON PL UNIT 502B Tampa, FL 336290000 |
Individual
|
Check
|
$50.00
|
||
18
|
12/18/2018
|
ELIZABETH CORWIN
2521C W MARYLAND AVE Tampa, FL 336290000 |
Individual
|
NOT EMPLOYED
|
Check
|
$50.00
|
|
19
|
12/18/2018
|
TATE CASPER
4908 WEST NASSAU STREET Tampa, FL 336070000 |
Individual
|
NOT EMPLOYED
|
Check
|
$1,000.00
|
|
20
|
12/18/2018
|
BLAKE CASPER
4908 W NASSAU STREET Tampa, FL 336070000 |
Individual
|
CEO
|
Check
|
$1,000.00
|
|
21
|
12/19/2018
|
ROBIN DELAVERGNE
3629 S MACDILL AVE Tampa, FL 336290000 |
Individual
|
HEALTHCARE
|
Check
|
$100.00
|
|
22
|
12/19/2018
|
PATRICK HARRISON
3536 BROOK CROSSING DRIVE BRANDON, FL 335110000 |
Individual
|
MARKETING
|
Check
|
$50.00
|
|
23
|
12/20/2018
|
ENRIQUE WOODROFFE
1810 WEST MORRISON AVE Tampa, FL 336060000 |
Individual
|
ARCHITECT
|
Check
|
$100.00
|
|
24
|
12/21/2018
|
MICHAEL CIMINO
4002 S MACDILL AVE Tampa, FL 336110000 |
Individual
|
SALON OWNER
|
Check
|
$100.00
|
|
25
|
12/21/2018
|
VIRGINIA EWING
1010 AMERICAN EAGLE BLVD 502 SUN CITY CENTER, FL 335730000 |
Individual
|
NOT EMPLOYED
|
Check
|
$25.00
|
|
26
|
12/21/2018
|
TOM TOUCHTON
3435 BAYSHORE BLVD #2000 Tampa, FL 336290000 |
Individual
|
INVESTMENTS
|
Check
|
$350.00
|
|
27
|
12/21/2018
|
ALBERT FOX
201 North Franklin Ave, Suite 2760 Tampa, FL 336050000 |
Individual
|
Non Profit Executive
|
Check
|
$300.00
|
|
28
|
12/26/2018
|
CAROL FERLITA
2401 S ARDSON PL NUM 203 Tampa, FL 336290000 |
Individual
|
Check
|
$50.00
|
||
29
|
12/27/2018
|
MICHAEL GRIFFIN
4220 WEST CORONA STREET Tampa, FL 336290000 |
Individual
|
Real Estate
|
Check
|
$250.00
|
|
30
|
12/27/2018
|
EVAN BROWNSTEIN
2917 BAYSHORE CT Tampa, FL 336110000 |
Individual
|
MARKETING
|
Check
|
$1,000.00
|
|
31
|
12/28/2018
|
BARBARA EVANS
603 S GLEN AVE UNIT A Tampa, FL 336090000 |
Individual
|
Check
|
$100.00
|
||
32
|
12/31/2018
|
JESSICA STRAVINO
2621 W WATROUS AVE Tampa, FL 336290000 |
Individual
|
RECRUITER
|
Check
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
12/31/2018
|
BILL CARLSON
210 N FRANKLIN STREET, UNIT 2760 Tampa, FL 336020000 |
Individual
|
CANDIDATE
|
ADVERTISING
|
$283.77
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
12/1/2018
|
DOSSIE MARRONE
3103 W PEARL AVE Tampa, FL 336110000 |
Consulting
|
Monetary
|
$1,000.00
|
|
2
|
12/3/2018
|
ANEDOT INC
4017 BUENA VISTA ST, #109 DALLAS, TX 752040000 |
CREDIT CARD FEE
|
Monetary
|
$12.60
|
|
3
|
12/3/2018
|
NGP VAN INC
PO Box 39224 PITTSBURGH, PA 152519264 |
DATA SERVICES
|
Monetary
|
$1,050.00
|
|
4
|
12/4/2018
|
ANEDOT INC
4017 BUENA VISTA ST, #109 DALLAS, TX 752040000 |
CREDIT CARD FEE
|
Monetary
|
$20.30
|
|
5
|
12/4/2018
|
ACTBLUE
PO Box 441146 SOMERVILLE, MA 021440000 |
CREDIT CARD FEE
|
Monetary
|
$4.66
|
|
6
|
12/6/2018
|
ANEDOT INC
4017 BUENA VISTA ST, #109 DALLAS, TX 752040000 |
CREDIT CARD FEE
|
Monetary
|
$40.30
|
|
7
|
12/6/2018
|
SKY LAKE DESIGN STUDIO
13809 LAKE MAGDALENE BLVD Tampa, FL 336180000 |
WEBSITE DESIGN
|
Monetary
|
$300.00
|
|
8
|
12/7/2018
|
CAMPAIGNS IN ACTION
10460 ROOSEVELT BLVD N, # 208 ST PETERSBURG, FL 337160000 |
Consulting
|
Monetary
|
$500.00
|
|
9
|
12/10/2018
|
ACTBLUE
PO Box 441146 SOMERVILLE, MA 021440000 |
CREDIT CARD
|
Monetary
|
$1.25
|
|
10
|
12/11/2018
|
ACTBLUE
PO Box 441146 SOMERVILLE, MA 021440000 |
CREDIT CARD FEE
|
Monetary
|
$7.50
|
|
11
|
12/13/2018
|
CAMPAIGNS IN ACTION
10460 ROOSEVELT BLVD N, # 208 ST PETERSBURG, FL 337160000 |
Consulting
|
Monetary
|
$2,500.00
|
|
12
|
12/14/2018
|
MICROSOFT
700 BELLEVUE WAY NE - 22 FLR BELLEVUE, WA 988040000 |
COMPUTER SERVICES
|
Monetary
|
$18.00
|
|
13
|
12/16/2018
|
ANEDOT INC
4017 BUENA VISTA ST, #109 DALLAS, TX 752040000 |
CREDIT CARD FEE
|
Monetary
|
$4.30
|
|
14
|
12/18/2018
|
PARSONS WILSON
PO Box 340675 Tampa, FL 336940675 |
Advertising
|
Monetary
|
$466.53
|
|
15
|
12/18/2018
|
PARSONS WILSON
PO Box 340675 Tampa, FL 336940675 |
Advertising
|
Monetary
|
$122.35
|
|
16
|
12/27/2018
|
ANEDOT INC
4017 BUENA VISTA ST, #109 DALLAS, TX 752040000 |
CREDIT CARD FEE
|
Monetary
|
$40.30
|
|
17
|
12/31/2018
|
DOSSIE MARRONE
3103 W PEARL AVE Tampa, FL 336110000 |
Consulting
|
Monetary
|
$1,000.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|