Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
10/8/2018
|
Inc Fresh Start Development
5508 N 50th St Suite 18 Tampa, FL 33610 |
Business
|
Check
|
$100.00
|
||
2
|
10/8/2018
|
Hopps Construction Services
3005 E Caracas St Tampa, FL 33610 |
Business
|
BusinessDonation
|
Check
|
$500.00
|
|
3
|
10/12/2018
|
LLC Renew Construction Services
5508 N 50th St Suite 18 Tampa, FL 33610 |
Business
|
BusinessDonation
|
Check
|
$100.00
|
|
4
|
10/23/2018
|
Bill Fletcher
1110A Campbell St Nashville, TN 37206 |
Individual
|
BusinessExec
|
Check
|
$500.00
|
|
5
|
10/23/2018
|
Jeffrey Mount
1024 S. Sterling Ave Tampa, FL 33629 |
Individual
|
BusinessExec
|
Check
|
$500.00
|
|
6
|
10/23/2018
|
James Norman
50 Ladoga Ave Tampa, FL 33606 |
Individual
|
Surgeon
|
Check
|
$500.00
|
|
7
|
10/29/2018
|
Investors, LLC Atlantic Merchant Capital
501 E Kennedy Blvd STE 801 Tampa, FL 33602 |
Business
|
BusinessDonation
|
Check
|
$500.00
|
|
8
|
10/29/2018
|
Allan Martin
***Protected Voter*** |
Individual
|
CEO
|
Check
|
$500.00
|
|
9
|
10/29/2018
|
Marie Martin
***Protected Voter*** |
Individual
|
Homemaker
|
Check
|
$500.00
|
|
10
|
10/16/2018
|
Rex J Farrior
1306 W Kennedy Blvd Tampa, FL 33606 |
Individual
|
FinanceManager
|
Check
|
$500.00
|
|
11
|
10/22/2018
|
Meredith Clements
807 S Howard Ave Apt 210 Tampa, FL 33606 |
Individual
|
Check
|
$50.00
|
||
12
|
10/23/2018
|
Norma Puglisi
9825 Bridgeton Dr Tampa, FL 33626 |
Individual
|
Check
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
10/1/2018
|
The Cuban Club Foundation
2010 Avenida Republica de Cuba Ybor City, FL 33605 |
Business
|
Foundation
|
Tables, Chairs, Stage
|
$717.23
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
10/1/2018
|
Paya
12120 Sunset Hills Road Suite 500 Reston, VA 20190 |
Merchant
Fees |
Monetary
|
$254.68
|
|
2
|
10/1/2018
|
Inc. NGP VAN
PO BOX 392264 Pittsburgh, PA 15251-9264 |
Digital Services
|
Monetary
|
$3,390.00
|
|
3
|
10/1/2018
|
The Cuban Club Foundation
2010 Avenida Republica de Cuba Tampa, FL 33605 |
Kickoff Event
|
Monetary
|
$7,462.30
|
|
4
|
10/1/2018
|
P.A. Prida, Guida & Perez
1106 North Franklin Street Tampa, FL 33602 |
Accounting
Services |
Monetary
|
$1,215.00
|
|
5
|
10/3/2018
|
Meri Forte-Namuj
5760 66th Lane N St. Petersburg, FL 33709 |
Reimburse office supplies
|
Monetary
|
$176.44
|
|
6
|
10/3/2018
|
The Kitchens Group
999 Juel Street Orlando, FL 32814 |
Survey of Tampa City Voters
|
Monetary
|
$28,000.00
|
|
7
|
10/4/2018
|
Rahal Wijewardene
1727 W. LaSalle St Tampa, FL 33607 |
Signing Bonus
|
Monetary
|
$250.00
|
|
8
|
10/8/2018
|
Spectrum Business
PO BOX 790450 Saint Louis, MO 63179-0450 |
Internet
|
Monetary
|
$124.97
|
|
9
|
10/8/2018
|
U.S. Postal Service
401 N Ashley Drive Tampa, FL 33602 |
PO Box
|
Monetary
|
$67.00
|
|
10
|
10/8/2018
|
Albert Fox
One Tampa City Center Suite 2760 Tampa, FL 33602 |
Reimburse Campaign Expenses
|
Monetary
|
$345.18
|
|
11
|
10/11/2018
|
Island Flowers
1520 E 7th Ave Tampa, FL 33605 |
Flowers
|
Monetary
|
$179.23
|
|
12
|
10/16/2018
|
Armando Celeiro
525 S 58th Street Tampa, FL 33619 |
Electricity
|
Monetary
|
$68.00
|
|
13
|
10/16/2018
|
Armando Celeiro
525 S 58th Street Tampa, FL 33619 |
Tax on Rent
|
Monetary
|
$1,050.00
|
|
14
|
10/16/2018
|
Rahal Wijewardene
1727 W. LaSalle St Tampa, FL 33607 |
Social Media Manager
|
Monetary
|
$667.25
|
|
15
|
10/17/2018
|
Meri Forte-Namuj
5760 66th Lane N St. Petersburg, FL 33709 |
Reimburse office supplies
|
Monetary
|
$136.94
|
|
16
|
10/17/2018
|
Mark Hanisee
6734 31st Way S St. Petersburg, FL 33712 |
Reimburse office supplies
|
Monetary
|
$32.00
|
|
17
|
10/23/2018
|
Thundershirt Enterprises
3715 Tack Drive Wesley Chapel, FL 33543 |
Campaign Shirts
|
Monetary
|
$2,782.00
|
|
18
|
10/23/2018
|
Meri Forte-Namuj
5760 66th Lane N St. Petersburg, FL 33709 |
Campaign Expenses
|
Monetary
|
$513.77
|
|
19
|
10/25/2018
|
Rahal Wijewardene
1727 W. LaSalle St Tampa, FL 33607 |
Social Media Manager
|
Monetary
|
$930.75
|
|
20
|
10/29/2018
|
Parks and Recreation City of Tampa
3402 W. Columbus Drive Tampa, FL 33607 |
Facility
use Permit |
Monetary
|
$835.63
|
|
21
|
10/29/2018
|
Inc Gunn Printing & Litho
4415 W Martin Luther King Blvd Tampa, FL 33614 |
Campaign
Expenses |
Monetary
|
$60.99
|
|
22
|
10/30/2018
|
P.A. Prida, Guida & Perez
1106 North Franklin Street Tampa, FL 33602 |
Campaign
Accounting |
Monetary
|
$1,220.00
|
|
23
|
10/30/2018
|
Mark Hanisee
6734 31st Way S St. Petersburg, FL 33712 |
Campaign
Manager |
Monetary
|
$5,300.00
|
|
24
|
10/30/2018
|
Meri Forte-Namuj
5760 66th Lane N St. Petersburg, FL 33709 |
Deputy
Campaign Manager
|
Monetary
|
$4,500.00
|
|
25
|
10/30/2018
|
Aaron Darr
1201 Seminole Blvd Unit 463 Largo, FL 33770 |
Outreach Director
|
Monetary
|
$3,500.00
|
|
26
|
10/30/2018
|
Jackie Frankovich
12683 Indian Rocks Rd Largo, FL 33774 |
Outreach Director
|
Monetary
|
$4,200.00
|
|
27
|
10/30/2018
|
Marjorie Murphy
2630 Butterfly Dr. Clearwater, FL 33764 |
Part Time Data Entry
|
Monetary
|
$450.00
|
|
28
|
10/30/2018
|
Gunn Printing & Litho Inc
4415 W Martin Luther King Blvd Tampa, FL 33614 |
Campaign Signs
|
Monetary
|
$350.96
|
|
29
|
10/15/2018
|
Chris Ingram
4401 W Kennedy Blvd Suite #150 Tampa, FL 33609 |
Refund of Contribution
|
Refund
|
$50.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|