Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
5/30/2018
|
Alexander Wynn
1818 Summerlin Avenue Sanford, Fl 32771 |
Individual
|
Check
|
$100.00
|
||
2
|
5/31/2018
|
Harmon Funeral Home
5002 N 40th Street Tampa, Fl 33610 |
Business
|
funeralbusiness
|
Check
|
$1,000.00
|
|
3
|
5/25/2018
|
Postell 's Mortuary
811 N. Powers Drive Orlando, Fl 32818 |
Business
|
Mortuarybusiness
|
Check
|
$300.00
|
|
4
|
5/26/2018
|
Robert L Chestnut
1520 LaSalle Street Tampa, Fl 33607 |
Individual
|
Check
|
$100.00
|
||
5
|
5/30/2018
|
Nathaniel W Tindall, II
4012 North Florida Avenue Tampa, Fl 33603 |
Individual
|
Attorney
|
Check
|
$250.00
|
|
6
|
5/24/2018
|
Eddie Lee Hills
1006 E North Bay St Tampa, Fl 33603 |
Individual
|
Money Order
|
$50.00
|
||
7
|
5/24/2018
|
Ruth Fleming
3605 E Lambright Street Tampa, Fl 33610 |
Individual
|
Check
|
$100.00
|
||
8
|
5/22/2018
|
Wilheminia Lockett
P O Box 3051 Riverview, Fl 33568 |
Individual
|
Money Order
|
$100.00
|
||
9
|
5/15/2018
|
John T Wilson, Jr.
PO Box 151722 Tampa, Fl 33684 |
Individual
|
Check
|
$100.00
|
||
10
|
5/14/2018
|
Joyce Conyers
1903 St. John Street Tampa, Fl 33606 |
Individual
|
Cash
|
$25.00
|
||
11
|
5/1/2018
|
Constance Bowers-Cross
4719 E 98th Avenue Tampa, Fl 33617 |
Individual
|
Check
|
$25.00
|
||
12
|
5/1/2018
|
Sarah Barnum
3015 N. 48th Street Tampa, Fl 33605 |
Individual
|
Check
|
$25.00
|
||
13
|
5/30/2018
|
Kimberly Washington
***Protected Voter*** |
Individual
|
Check
|
$50.00
|
||
14
|
5/30/2018
|
Gloria Castillo
2202 E. Idlewild Avenue Tampa, Fl 33610 |
Individual
|
Check
|
$100.00
|
||
15
|
5/30/2018
|
William Brown
813 Floresta Street Brandon, Fl 33512 |
Individual
|
Check
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
5/30/2018
|
Best Choice Media
10115 E. Bell Rd., Ste. 107 #442 Scottsdale, AZ 85260 |
Campaign Advertising
|
Monetary
|
$333.50
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|