Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/1/2018
|
TODD EDWARDS
206 SOUTH HOWARD AVE Tampa, FL 336060000 |
Individual
|
MUSEUM MANAGER
|
Check
|
$50.00
|
|
2
|
7/2/2018
|
ROBIN SPOTO
3104 NORTH ARMENIA AVE, STE 200 Tampa, FL 336070000 |
Individual
|
MARKETING
|
Check
|
$100.00
|
|
3
|
7/3/2018
|
CHARLES HARRIS
1321 BRIGHTWATERS BLVD NORTHEAST SAINT PETERSBURG, FL 337040000 |
Individual
|
Attorney
|
Check
|
$350.00
|
|
4
|
7/7/2018
|
STEVE CRANE
2802 WEST TERRACE DRIVE Tampa, FL 336090000 |
Individual
|
Attorney
|
Check
|
$500.00
|
|
5
|
7/9/2018
|
CORNELIA CORBETT
1043 GUISANDO DE AVILA Tampa, FL 336130000 |
Individual
|
INVESTOR
|
Check
|
$500.00
|
|
6
|
7/9/2018
|
HARRY FLOWERS
2919 W WALLCRAFT AVE Tampa, FL 336110000 |
Individual
|
INVESTOR
|
Check
|
$100.00
|
|
7
|
7/12/2018
|
ROBERT FRAUSE
189 BRACKENWOOD AVE LANGLEY, WA 982600000 |
Individual
|
CONSULTANT
|
Check
|
$100.00
|
|
8
|
7/12/2018
|
KIM SCHEELER
3318 HANDLEY ROAD MiDLOTHIAN, VA 231130000 |
Individual
|
CHAMBER CEO
|
Check
|
$200.00
|
|
9
|
7/13/2018
|
JOHN BIERLEY
5601 MARINER STREET, SUITE 230 Tampa, FL 336090000 |
Individual
|
Attorney
|
Check
|
$500.00
|
|
10
|
7/14/2018
|
SARA RICHTER
2509 WEST SHELL POINT ROAD Tampa, FL 336110000 |
Individual
|
Retired
|
Check
|
$500.00
|
|
11
|
7/15/2018
|
WILLIAM WELLER
1645 PINELLAS BAYWAY SOUTH, C8 TIERRA VERDE, FL 337150000 |
Individual
|
Retired
|
Check
|
$300.00
|
|
12
|
7/17/2018
|
AUDREY RING
821 SW 11 AVENUE FORT LAUDERDALE, FL 333150000 |
Individual
|
COMMUNICATIONS
|
Check
|
$150.00
|
|
13
|
7/18/2018
|
CESAR HERNANDEZ
15350 AMBERLY DRIVE Tampa, FL 336470000 |
Individual
|
COMMUNICATIONS
|
Check
|
$50.00
|
|
14
|
7/19/2018
|
ROBERT KAPUSTA
100 2ND AVE S, SUITE 701 SAINT PETERSBURG, FL 337010000 |
Individual
|
Attorney
|
Check
|
$225.00
|
|
15
|
7/23/2018
|
BENJAMIN EASON
PO Box 320057 Tampa, FL 336790000 |
Individual
|
PUBLISHING
|
Check
|
$100.00
|
|
16
|
7/24/2018
|
ELLA SHENHAV
4503 SOUTH CAMERON AVE Tampa, FL 336110000 |
Individual
|
Attorney
|
Check
|
$50.00
|
|
17
|
7/24/2018
|
ANDREW AUBERY
3612 W CARMEN ST Tampa, FL 336090000 |
Individual
|
Insurance
|
Check
|
$100.00
|
|
18
|
7/24/2018
|
ANTONIO T. CARVAJAL
3396 DEER LN DR Tallahassee, FL 323120000 |
Individual
|
FOUNDATION CEO
|
Check
|
$100.00
|
|
19
|
7/25/2018
|
LEE MEZRAH
5350 W KENNEDY BLVD Tampa, FL 336090000 |
Individual
|
ASSET MANAGEMENT
|
Check
|
$500.00
|
|
20
|
7/25/2018
|
JAMES FERMAN
1306 WEST KENNEDY BLVD Tampa, FL 336060000 |
Individual
|
CAR DEALER
|
Check
|
$500.00
|
|
21
|
7/26/2018
|
JOHN H. RAINS III.
14905 WINTERWIND DRIVE Tampa, FL 336240000 |
Individual
|
Attorney
|
Check
|
$200.00
|
|
22
|
7/27/2018
|
HAROLD MULLIS
2923 WEST LAWN AVENUE Tampa, FL 336110000 |
Individual
|
Attorney
|
Check
|
$250.00
|
|
23
|
7/27/2018
|
GUY KING
4507 BAYSHORE BLVD Tampa, FL 336110000 |
Individual
|
Insurance
|
Check
|
$500.00
|
|
24
|
7/30/2018
|
JULIE A. JENKINS
4813 W SPRING LAKE DR Tampa, FL 336290000 |
Individual
|
Check
|
$20.00
|
||
25
|
7/30/2018
|
ANDREA GRAHAM
3108 S OMAR AVE Tampa, FL 336290000 |
Individual
|
NON PROFIT LEADERSHIP
|
Check
|
$250.00
|
|
26
|
7/31/2018
|
HOWE WALLACE
1180 EAST GEORGE STREET BARTOW, FL 338300000 |
Individual
|
PALLET FABRICATION
|
Check
|
$100.00
|
|
27
|
7/31/2018
|
STEPHEN SWINDAL
918 HEMINGWAY CIRCLE Tampa, FL 336020000 |
Individual
|
MARITIME
|
Check
|
$250.00
|
|
28
|
7/31/2018
|
GAIL RODRIGUEZ
1469 SW SANTIAGO AVE PORT ST LUCIE, FL 349530000 |
Individual
|
Check
|
$100.00
|
||
29
|
7/31/2018
|
LAWRENCE FELDMAN
938 HEMINGWAY CIRCLE Tampa, FL 336020000 |
Individual
|
Real Estate
|
Check
|
$1,000.00
|
|
30
|
7/31/2018
|
RONALD CHRISTALDI
***Protected Voter*** |
Individual
|
Attorney
|
Check
|
$500.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/1/2018
|
PANE RUSTICA
3225 S MACDILL AVE Tampa, FL 336290000 |
Business
|
RESTAURANT
|
FUNDRAISER
|
$378.25
|
|
2
|
7/26/2018
|
TODD PHOTOGRAPHY
1906 ARMENIA AVE, SUITE 201 Tampa, FL 336070000 |
Business
|
PHOTOGRAPHY
|
PHOTOGRAPHY SERVICES
|
$250.00
|
|
3
|
7/31/2018
|
SCOTT PERRY
2114 W DEKLE AVE, UNIT 4 Tampa, FL 336060000 |
Individual
|
Fundraising
|
SOFTWARE LICENSE
|
$500.00
|
|
4
|
7/31/2018
|
BILL CARLSON
210 N FRANKLIN STREET, UNIT 2760 Tampa, FL 336020000 |
Individual
|
CANDIDATE
|
FACEBOOK ADS
|
$5.85
|
|
5
|
7/31/2018
|
BILL CARLSON
210 N FRANKLIN STREET, UNIT 2760 Tampa, FL 336020000 |
Individual
|
CANDIDATE
|
FACEBOOK ADS
|
$247.27
|
|
6
|
7/31/2018
|
WILLIAM E. CARLSON
4418 SELAH RD SEBRING, FL 338750000 |
Individual
|
Accountant
|
POSTAGE
|
$5.00
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/2/2018
|
ANEDOT INC
4017 BUENA VISTA ST, #109 DALLAS, TX 752040000 |
Credit Card Fees
|
Monetary
|
$30.80
|
|
2
|
7/2/2018
|
PARSONS WILSON
PO Box 340675 Tampa, FL 336940675 |
DESIGN & PRINTED MATERIALS
|
Monetary
|
$1,392.88
|
|
3
|
7/2/2018
|
PARSONS WILSON
PO Box 340675 Tampa, FL 336940675 |
DESIGN OF PRINT MATERIALS
|
Monetary
|
$765.05
|
|
4
|
7/2/2018
|
PARSONS WILSON
PO Box 340675 Tampa, FL 336940675 |
PRINTED MATERIALS
|
Monetary
|
$249.38
|
|
5
|
7/2/2018
|
PARSONS WILSON
PO Box 340675 Tampa, FL 336940675 |
PRINTED MATERIALS
|
Monetary
|
$250.00
|
|
6
|
7/2/2018
|
PARSONS WILSON
PO Box 340675 Tampa, FL 336940675 |
PRINTED MATERIALS
|
Monetary
|
$114.58
|
|
7
|
7/4/2018
|
ANEDOT INC
4017 BUENA VISTA ST, #109 DALLAS, TX 752040000 |
Credit Card Fees
|
Monetary
|
$18.60
|
|
8
|
7/9/2018
|
ANEDOT INC
4017 BUENA VISTA ST, #109 DALLAS, TX 752040000 |
CREDIT CARD FEE
|
Monetary
|
$20.30
|
|
9
|
7/11/2018
|
ANEDOT INC
4017 BUENA VISTA ST, #109 DALLAS, TX 752040000 |
CREDIT CARD FEES
|
Monetary
|
$24.60
|
|
10
|
7/13/2018
|
ANEDOT INC
4017 BUENA VISTA ST, #109 DALLAS, TX 752040000 |
CREDIT CARD FEE
|
Monetary
|
$12.60
|
|
11
|
7/16/2018
|
ANEDOT INC
4017 BUENA VISTA ST, #109 DALLAS, TX 752040000 |
CREDIT CARD FEE
|
Monetary
|
$32.60
|
|
12
|
7/16/2018
|
DOSSIE MARRONE
3103 W PEARL AVE Tallahassee, FL 336110000 |
FUNDRAISING
|
Monetary
|
$1,500.00
|
|
13
|
7/18/2018
|
ANEDOT INC
4017 BUENA VISTA ST, #109 DALLAS, TX 752040000 |
CREDIT CARD FEE
|
Monetary
|
$6.30
|
|
14
|
7/19/2018
|
DFS
PO Box 88042 CHICAGO, IL 606801042 |
BANKING SUPPLIES
|
Monetary
|
$307.70
|
|
15
|
7/20/2018
|
ANEDOT INC
4017 BUENA VISTA ST, #109 DALLAS, TX 752040000 |
CREDIT CARD FEE
|
Monetary
|
$11.60
|
|
16
|
7/25/2018
|
ANEDOT INC
4017 BUENA VISTA ST, #109 DALLAS, TX 752040000 |
CREDIT CARD FEE
|
Monetary
|
$6.60
|
|
17
|
7/27/2018
|
ANEDOT INC
4017 BUENA VISTA ST, #109 DALLAS, TX 752040000 |
CREDIT CARD FEE
|
Monetary
|
$40.60
|
|
18
|
7/30/2018
|
ANEDOT INC
4017 BUENA VISTA ST, #109 DALLAS, TX 752040000 |
CREDIT CARD FEE
|
Monetary
|
$30.60
|
|
19
|
7/31/2018
|
ANEDOT INC
4017 BUENA VISTA ST, #109 DALLAS, TX 752040000 |
CREDIT CARD FEE
|
Monetary
|
$79.50
|
|
20
|
7/31/2018
|
FLORIDA DEMOCRATIC PARTY
214 SOUTH BRONOUGH STREET Tallahassee, FL 323010000 |
SOFTWARE ACCESS
|
Monetary
|
$250.00
|
|
21
|
7/31/2018
|
DOSSIE MARRONE
3103 W PEARL AVE Tallahassee, FL 336110000 |
Office Supplies
|
Monetary
|
$90.64
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|