| Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
|---|---|---|---|---|---|---|---|
|
1
|
3/6/2019
|
Rodger Moyer
5 Hendricks Pl Lititz, PA 17543-7522 |
Individual
|
Check
|
$100.00
|
||
|
2
|
3/6/2019
|
Rene Alvarez
981 NE 113th St Biscayne Park, FL 33161 |
Individual
|
Check
|
$3.00
|
||
|
3
|
3/8/2019
|
George Gramling
1361 Snell Isle Blvd NE Apt 1 Saint Petersburg, FL 33704 |
Individual
|
Check
|
$20.00
|
||
|
4
|
3/8/2019
|
Steven Hoarn
10226 Arbor Side Dr Tampa, FL 33647 |
Individual
|
Check
|
$5.00
|
| Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
|---|
| Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
|---|---|---|---|---|---|---|
|
1
|
3/4/2019
|
Denise Pate
304 Carriage Oak Place Seffner, FL 33584 |
Campaign Coordinator
|
Monetary
|
$5,000.00
|
|
|
2
|
3/4/2019
|
Jacqueline Frankovich
12683 Indian Rocks Rd Largo, FL 33774 |
Director/Scheduler
|
Monetary
|
$4,200.00
|
|
|
3
|
3/4/2019
|
Mark Hanis
6734 31st Way S St. Petersburg, FL 33712 |
Campaign Manager
|
Monetary
|
$5,300.00
|
|
|
4
|
3/4/2019
|
Marjorie Murphy
2630 Butterfly Dr. Clearwater, FL 33764 |
Part Time Receptionist
|
Monetary
|
$997.50
|
|
|
5
|
3/4/2019
|
Meri Forte-Namuj
5760 66th Lane N St. Petersburg, FL 33709 |
Deputy Campaign Manager
|
Monetary
|
$4,500.00
|
|
|
6
|
3/4/2019
|
Political Victory Company
PO BOX 5536 Tampa, FL 33675 |
Mail Management
|
Monetary
|
$3,743.46
|
|
|
7
|
3/4/2019
|
Political Victory Company
PO BOX 5536 Tampa, FL 33675 |
Mail Management
|
Monetary
|
$1,314.30
|
|
|
8
|
3/4/2019
|
Political Victory Company
PO BOX 5536 Tampa, FL 33675 |
Consulting
|
Monetary
|
$1,500.00
|
|
|
9
|
3/4/2019
|
Inc Gunn Printing & Litho
4415 W Martin Luther King Blvd Tampa, FL 33614 |
Printing
|
Monetary
|
$2,019.19
|
|
|
10
|
3/4/2019
|
Inc SBC Signworks
3422 East 7th Ave Tampa, FL 33605 |
Bumper Stickers
|
Monetary
|
$374.50
|
|
|
11
|
3/4/2019
|
for the Performing Arts David A. Straz, Jr. Center
1010 N Macinnes Pl Tampa, FL 33602 |
Advertising
|
Monetary
|
$2,248.00
|
|
|
12
|
3/4/2019
|
Inc Carl's Lock & Key
3245 W Bay to Bay Blvd Tampa, FL 33629 |
Locksmith
|
Monetary
|
$355.27
|
|
|
13
|
3/4/2019
|
LLC Bellevue Landscapes
320 Belleview Ave Tampa, FL 33617 |
Sign
Installation |
Monetary
|
$540.00
|
|
|
14
|
3/4/2019
|
LLC Bellevue Landscapes
320 Belleview Ave Tampa, FL 33617 |
Sign Installation
|
Monetary
|
$340.00
|
|
|
15
|
3/4/2019
|
Mark Hanisee
6734 31st Way S St. Petersburg, FL 33712 |
Reimburse Meals
|
Reimbursements
|
$174.51
|
|
|
16
|
3/4/2019
|
Mark Hanisee
6734 31st Way S St. Petersburg, FL 33712 |
Reimburse Meals
|
Reimbursements
|
$100.00
|
|
|
17
|
3/4/2019
|
Aaron Darr
1201 Seminole Blvd Unit 463 Largo, FL 33770 |
Reimburse Campaign Expenses
|
Reimbursements
|
$117.39
|
|
|
18
|
3/4/2019
|
Aaron Darr
1201 Seminole Blvd Unit 463 Largo, FL 33770 |
Reimburse Campaign Expenses
|
Reimbursements
|
$32.26
|
|
|
19
|
3/4/2019
|
Inc Gunn Printing & Litho
4415 W Martin Luther King Blvd Tampa, FL 33614 |
Printing
Services |
Monetary
|
$594.58
|
|
|
20
|
3/4/2019
|
Inc Gunn Printing & Litho
4415 W Martin Luther King Blvd Tampa, FL 33614 |
Printing Services
|
Monetary
|
$355.88
|
|
|
21
|
3/4/2019
|
Inc Gunn Printing & Litho
4415 W Martin Luther King Blvd Tampa, FL 33614 |
Printing Services
|
Monetary
|
$6,053.58
|
|
|
22
|
3/4/2019
|
Inc Gunn Printing & Litho
4415 W Martin Luther King Blvd Tampa, FL 33614 |
Printing Services
|
Monetary
|
$6,053.58
|
|
|
23
|
3/4/2019
|
Steven Saladino
2739 West Beach Street Tampa, FL 33607 |
Printing - Advertising
|
Monetary
|
$370.00
|
|
|
24
|
3/4/2019
|
Steven Saladino
2739 West Beach Street Tampa, FL 33607 |
Printing -
Advertising |
Monetary
|
$1,378.50
|
|
|
25
|
3/4/2019
|
First Citrus
4302 W Kennedy Blvd Tampa, FL 33609 |
Merch Fees
|
Monetary
|
$481.57
|
|
|
26
|
3/7/2019
|
Fletcher Ridge & Company
1110A Campbell St Nashville, TN 37206 |
Gross Media Buy
|
Monetary
|
$57,947.00
|
|
|
27
|
3/7/2019
|
The Kitchens Group
999 Juel Street Orlando, FL 32814 |
Survey of Voters
|
Monetary
|
$28,000.00
|
|
|
28
|
3/7/2019
|
Inc Gunn Printing & Litho
4415 W Martin Luther King Blvd Tampa, FL 33614 |
Printing
|
Monetary
|
$776.86
|
|
|
29
|
3/7/2019
|
Henry Bell Jr
16410 Bonneville Dr Tampa, FL 33624 |
Reimburse Campaign Expenses
|
Reimbursements
|
$874.72
|
|
|
30
|
3/7/2019
|
Meri Forte-Namuj
5760 66th Lane N St. Petersburg, FL 33709 |
Reimburse Campaign Expenses
|
Reimbursements
|
$64.23
|
|
|
31
|
3/7/2019
|
Meri Forte-Namuj
5760 66th Lane N St. Petersburg, FL 33709 |
Reimburse Campaign Expenses
|
Reimbursements
|
$213.01
|
|
|
32
|
3/7/2019
|
Rahal Wijewardene
1727 W. LaSalle St Tampa, FL 33607 |
Reimburse Campaing Expenses
|
Reimbursements
|
$1,410.50
|
|
|
33
|
3/7/2019
|
LLC Bellevue Landscapes
320 Belleview Ave Tampa, FL 33617 |
Sign Installation
|
Monetary
|
$550.00
|
|
|
34
|
3/7/2019
|
Inc W.B. Mason Co
59 Centre St Brockton, MA 02301 |
Coffee & Creamers
|
Monetary
|
$96.42
|
|
|
35
|
3/7/2019
|
Armando Celeiro
525 S 58th Street Tampa, FL 33619 |
Utilities
|
Monetary
|
$253.65
|
|
|
36
|
3/7/2019
|
The Kitchens Group
999 Juel Street Orlando, FL 32814 |
Interviews
|
Monetary
|
$2,000.00
|
|
|
37
|
3/7/2019
|
The Kitchens Group
999 Juel Street Orlando, FL 32814 |
Tracking Polls
|
Monetary
|
$4,000.00
|
|
|
38
|
3/8/2019
|
Marketing by Carol
12014 Nicklaus Circle Tampa, FL 33624-4544 |
Mailing Services
|
Monetary
|
$992.10
|
| Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
|---|
| Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
|---|---|---|---|---|---|---|
|
1
|
3/4/2019
|
Tiger Bay
3303 W Empedrado St Tampa, FL 33629 |
Luncheon
|
2019-G1-16
|
$150.00
|
|
|
2
|
3/4/2019
|
Miguels Mexican
3035 W. Kennedy Blvd Tampa, FL 33609 |
Meals
|
2019-G1-16
|
$24.51
|
|
|
3
|
3/4/2019
|
Tiger Bay
3303 W Empedrado St Tampa, FL 33629 |
Luncheon
|
2019-G1-17
|
$100.00
|
|
|
4
|
3/4/2019
|
Walmart
201 34th St N Saint Petersburg, FL 33713 |
Water
|
2019-G1-18
|
$19.92
|
|
|
5
|
3/4/2019
|
Office Depot
1950 Tyrone Blvd N St. Petersburg, FL 33710 |
Labels
|
2019-G1-18
|
$43.39
|
|
|
6
|
3/4/2019
|
Winn Dixie
10202 Seminole Blvd Largo, FL 33778 |
Water, flavor mix, bbq mix, bold mix
|
2019-G1-18
|
$29.47
|
|
|
7
|
3/4/2019
|
Dollar Tree
1551 N Missouri Avenue Largo, FL 33770-1853 |
Clipboards
|
2019-G1-18
|
$24.61
|
|
|
8
|
3/4/2019
|
Dollar Tree
1551 N Missouri Avenue Largo, FL 33770-1853 |
Clear bowls, forks and spoons
|
2019-G1-19
|
$14.98
|
|
|
9
|
3/4/2019
|
Little Caesars
190 Keene Rd Largo, FL 33771 |
Pizzas
|
2019-G1-19
|
$17.28
|
|
|
10
|
3/7/2019
|
Department Tampa Parks and Recreation
3402 W. Columbus Drive Tampa, FL 33607 |
Macfarlane Park Family Fun Day
|
2019-G1-30
|
$622.17
|
|
|
11
|
3/7/2019
|
Balloonz Unlimited
5002 N Armenia Ave Tampa, FL 33603 |
Water works Arab Festival
|
2019-G1-30
|
$171.20
|
|
|
12
|
3/7/2019
|
Department Tampa Parks and Recreation
3402 W. Columbus Drive Tampa, FL 33607 |
Al Barnes Greenspace
|
2019-G1-30
|
$81.35
|
|
|
13
|
3/7/2019
|
Cedar Market
6531 54th Ave North Saint Petersburg, FL 33709 |
Food
|
2019-G1-31
|
$38.99
|
|
|
14
|
3/7/2019
|
Costco
2655 Gulf to Bay Blvd Clearwater, FL 33759 |
Cups and
Swiffer |
2109-G1-31
|
$25.24
|
|
|
15
|
3/7/2019
|
Office Depot
7310 US Hwy 19 N Pinellas Park, FL 33781 |
Badge,
roller, post it notes |
2019-G1-32
|
$128.35
|
|
|
16
|
3/7/2019
|
Walmart
1720 E Hillsborough Ave Tampa, FL 33610 |
Vacuum
|
2019-G1-32
|
$50.12
|
|
|
17
|
3/7/2019
|
Home Depot
10550 Park Boulevard Seminole, FL 33772 |
White
Suction Stopper, Ordor Eliminator, Keys |
2019-G1-32
|
$34.54
|
|
|
18
|
3/7/2019
|
FedEx Office
400 N Tampa St Tampa, FL 33602 |
Printing copies
|
2019-G1-33
|
$1,410.50
|