Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
6/1/2018
|
Joshua Teal
8911 Hunters Trce Austin, TX 78758 |
Individual
|
Check
|
$50.00
|
||
2
|
6/1/2018
|
Cheryl Araszkiewicz
3256 Zimlich Ave Mobile, AL 36608 |
Individual
|
Check
|
$50.00
|
||
3
|
6/1/2018
|
Shana Porter
2464 Ontario Rd NW Apt 1 Washington, DC 20009 |
Individual
|
Check
|
$25.00
|
||
4
|
6/4/2018
|
Adam Hattersley
5833 Tulip Flower Dr Riverview, FL 33578 |
Individual
|
Check
|
$50.00
|
||
5
|
6/5/2018
|
Jenna Novak
212 12th Pl NE Washington, DC 20002 |
Individual
|
Check
|
$25.00
|
||
6
|
6/5/2018
|
David McCurdy
1639 Hobart St NW Washington, DC 20009 |
Individual
|
Check
|
$100.00
|
||
7
|
6/6/2018
|
Lucy McCurdy
1639 Hobart St NW Washington, DC 20009 |
Individual
|
Check
|
$25.00
|
||
8
|
6/7/2018
|
Benjamin Schwartz
5358 42nd Pl NW Washington, DC 20015 |
Individual
|
Check
|
$50.00
|
||
9
|
6/8/2018
|
Adam Azoff
1711 Massachusetts Ave #213 Washington, DC 20036 |
Individual
|
Manager
|
Check
|
$250.00
|
|
10
|
6/13/2018
|
Tom Hall
1 Tampa City Center Suite 2760 Tampa, FL 33602 |
Individual
|
Check
|
$100.00
|
||
11
|
6/17/2018
|
Sherry Robinson
63 Magnolia Ridge Crawford, FL 32327 |
Individual
|
Check
|
$100.00
|
||
12
|
6/21/2018
|
Adrienne Gower
1451 NW 120th Way Gainesville, FL 32606 |
Individual
|
Check
|
$50.00
|
||
13
|
6/21/2018
|
Parker Crowe
821 E 22nd Ave Denver, CO 80205 |
Individual
|
Check
|
$25.00
|
||
14
|
6/22/2018
|
Briene Gilvin
7503 South Obrien St Tampa, FL 33616 |
Individual
|
Check
|
$50.00
|
||
15
|
6/22/2018
|
Debra Palmer
4508 Oak Fair Blvd Suite 200 Tampa, FL 33610 |
Individual
|
Check
|
$15.00
|
||
16
|
6/22/2018
|
Elaine Spaar
900 Opelousas Ave New Orleans, LA 70114 |
Individual
|
Check
|
$50.00
|
||
17
|
6/23/2018
|
Lara Powers
6334 Spyglass Ridge Cincinnati, FL 45230 |
Individual
|
Check
|
$100.00
|
||
18
|
6/24/2018
|
Sarah Jakiel
2120 16th St NW #200 Washington, DC 20009 |
Individual
|
Check
|
$50.00
|
||
19
|
6/25/2018
|
Sean Carrol
1727 Lamont St NW Washington, DC 20010 |
Individual
|
Check
|
$75.00
|
||
20
|
6/28/2018
|
Bryan Kasm
221 North Ramond Ave #1 Pasadena, CA 91103 |
Individual
|
Check
|
$25.00
|
||
21
|
6/29/2018
|
Andrea Levine
4520 Windom Pl NW Washington, DC 20016 |
Individual
|
Check
|
$50.00
|
||
22
|
6/21/2018
|
Jon Poudel
8614 Westwood Center Dr Suite 310 Vienna, VA 22182 |
Individual
|
Cash
|
$20.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
6/29/2018
|
Blue Ticket Consulting
PO Box 16061 St Petersburg, FL 33733 |
Campaign Consulting
|
Monetary
|
$3,694.59
|
|
2
|
6/30/2018
|
Anedot
185 Berry St Suite 550 San Francisco, CA 94107 |
Credit Card Processing
|
Monetary
|
$52.30
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|