Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/2/2018
|
Greg Sasser
10473 Saint Tropez Place Tampa, FK 33615 |
Individual
|
Check
|
$25.00
|
||
2
|
8/21/2018
|
3 Points Management, LLC
234 E. Davis Blvd Tampa, FL 33606 |
Business
|
RealEstateManagement
|
Check
|
$500.00
|
|
3
|
8/24/2018
|
Michael McEnany
86 Martinique Ave Tampa, FL 33606 |
Individual
|
Roofing
|
Check
|
$500.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/21/2018
|
J.C. NEWMAN CIGAR COMPANY
2701 N. 16TH STREET TAMPA, FL 33605 |
Business
|
Business
|
Event Venue
|
$400.00
|
|
2
|
8/16/2018
|
Ultra Pure
5202 S. Lois Ave Tampa, FL 33611 |
Business
|
Business
|
Donated Bottle Water
|
$230.40
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
8/3/2018
|
MDW Communications
2700 Woodley Road NW Washington, DC 20008` |
Candidate Website
|
Monetary
|
$3,639.56
|
|
2
|
8/2/2018
|
Clover Go
785 Castro Street Mountain View, CA 94041 |
Credit Card Processing Fees
|
Monetary
|
$15.00
|
|
3
|
8/2/2018
|
Anedot
4017 Buena Vista St Dallas, TX 75204 |
Credit
Card Fees |
Monetary
|
$1.30
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|