Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/1/2018
|
HENRY GONZALEZ
***Protected Voter*** |
Individual
|
BANKER
|
Check
|
$500.00
|
|
2
|
8/2/2018
|
JEFFREY LIESER
4520 W BROOKWOOD DR Tampa, FL 336290000 |
Individual
|
Attorney
|
Check
|
$500.00
|
|
3
|
8/5/2018
|
EUGENE CASTREJON
2711 MILLBROOK DRIVE BENTON, AR 720150000 |
Individual
|
Check
|
$100.00
|
||
4
|
8/7/2018
|
JOHN TALBOT LAND
80 BAHAMA CIRCLE Tampa, FL 336060000 |
Business
|
Real Estate
|
Check
|
$200.00
|
|
5
|
8/8/2018
|
BARBARA STECK
202 N GRADY AVE Tampa, FL 336090000 |
Individual
|
Retired
|
Check
|
$250.00
|
|
6
|
8/8/2018
|
DAVID MECHANIK
305 S BOULEVARD Tampa, FL 336060000 |
Individual
|
Attorney
|
Check
|
$300.00
|
|
7
|
8/8/2018
|
SHAUN AMARNANI
340 21ST AVE NORTHEAST SAINT PETERSBURG, FL 337040000 |
Individual
|
Attorney
|
Check
|
$500.00
|
|
8
|
8/9/2018
|
ARTHUR SAVAGE
202 SOUTH ROME AVE, 200 Tampa, FL 336060000 |
Individual
|
PRESIDENT
|
Check
|
$500.00
|
|
9
|
8/11/2018
|
STACEY PRYOR
3510 MARLINSPIKE DRIVE Tampa, FL 336070000 |
Individual
|
PRESIDENT
|
Check
|
$100.00
|
|
10
|
8/13/2018
|
SAMANTHA POLLARA
3020 WEST HAWTHORNE ROAD Tampa, FL 336110000 |
Individual
|
CAMPAIGN CONSULTANT
|
Check
|
$25.00
|
|
11
|
8/14/2018
|
CHRISTINA J ANTON LLC
4419 W VASCOMA ST Tampa, FL 336290000 |
Business
|
Attorney
|
Check
|
$500.00
|
|
12
|
8/15/2018
|
TODD PRESSMAN
334 EAST LAKE RD, #102 PALM HABOR, FL 346850000 |
Individual
|
GOVERNMENT AFFAIRS
|
Check
|
$200.00
|
|
13
|
8/15/2018
|
SANDRA SANCHEZ
2705 W FIG ST Tampa, FL 336090000 |
Individual
|
Retired
|
Check
|
$100.00
|
|
14
|
8/19/2018
|
EDMOND LALLY
1325 SNELL ISLE BLVD NE, 803 ST PETERSBURG, FL 337040000 |
Individual
|
Retired
|
Check
|
$150.00
|
|
15
|
8/19/2018
|
GARY REGOLI
1154 SARAH COURT DUNEDIN, FL 346980000 |
Individual
|
BANK EXECUTIVE
|
Check
|
$50.00
|
|
16
|
8/19/2018
|
BEN DACHEPALLI
101 EAST KENNEDY BLVD Tampa, FL 336060000 |
Individual
|
Attorney
|
Check
|
$500.00
|
|
17
|
8/19/2018
|
EDMUND FUNAI
***Protected Voter*** |
Individual
|
Physician
|
Check
|
$100.00
|
|
18
|
8/19/2018
|
LEE BELL
111 LOCUST DR BRANDON, FL 335118018 |
Individual
|
CPA
|
Check
|
$500.00
|
|
19
|
8/21/2018
|
CHRISTINE ACOSTA
3301 BAYSHORE BLVD, UNIT 1210 Tampa, FL 336290000 |
Individual
|
BUSINESS OWNER
|
Check
|
$50.00
|
|
20
|
8/21/2018
|
JUSTIN DAY
2907 WEST AQUILLA STREET Tampa, FL 336290000 |
Individual
|
CONSULTANT
|
Check
|
$250.00
|
|
21
|
8/21/2018
|
JOHN CONNERY
3209 W SAN PEDRO ST Tampa, FL 336290000 |
Individual
|
Attorney
|
Check
|
$25.00
|
|
22
|
8/21/2018
|
JILLIAN BANDES
811 9TH AVE S ST PETERSBURG, FL 337010000 |
Individual
|
CONSTRUCTION
|
Check
|
$500.00
|
|
23
|
8/21/2018
|
LIND HARTLEY
1501 SOUTH HABANA AVE Tampa, FL 336290000 |
Individual
|
Attorney
|
Check
|
$50.00
|
|
24
|
8/21/2018
|
ERIC HALL
4022 WEST SAN LUIS STREET Tampa, FL 336290000 |
Individual
|
Attorney
|
Check
|
$200.00
|
|
25
|
8/21/2018
|
SCOTT MCLAREN
4517 WEST CULBREATH AVE Tampa, FL 336090000 |
Individual
|
Attorney
|
Check
|
$100.00
|
|
26
|
8/21/2018
|
SUSAN FRAZIER
5405 INTERBAY BLVD Tampa, FL 336110000 |
Individual
|
Attorney
|
Check
|
$50.00
|
|
27
|
8/21/2018
|
VICKI POLLYEA
1311 S MOODY AVE Tampa, FL 336290000 |
Individual
|
OCCUPATIONAL THERAPIST
|
Check
|
$50.00
|
|
28
|
8/21/2018
|
JOSE VALIENTE
6302 RUNNING RIVER PLACE Tampa, FL 336170000 |
Individual
|
Retired
|
Check
|
$250.00
|
|
29
|
8/21/2018
|
CT HSU
820 IRMA AVE Orlando, FL 328030000 |
Individual
|
ARCHITECT
|
Check
|
$150.00
|
|
30
|
8/21/2018
|
DONNA CARLSON
4418 SELAH RD SEBRING, FL 338750000 |
Individual
|
OFFICE MANAGER
|
Check
|
$500.00
|
|
31
|
8/21/2018
|
HANLON PROPERTIES
701 W SWANN AVE Tampa, FL 336060000 |
Business
|
Real Estate
|
Check
|
$100.00
|
|
32
|
8/21/2018
|
BDG ARCHITECTS LLP
400 NORTH ASHLEY DR, STE 600 Tampa, FL 336020000 |
Business
|
ARCHITECT
|
Check
|
$100.00
|
|
33
|
8/21/2018
|
SAJJAD SHAH
3601 W MORRISON AVE Tampa, FL 336290000 |
Individual
|
Real Estate
|
Check
|
$200.00
|
|
34
|
8/21/2018
|
MORRIS C. MASSEY
1227 E MADISON STREET, UNIT 705 Tampa, FL 336020000 |
Individual
|
Attorney
|
Check
|
$250.00
|
|
35
|
8/21/2018
|
ROBERT CLARK
2927 WEST BAYSHORE CT Tampa, FL 336110000 |
Individual
|
ENGINEER
|
Check
|
$1,000.00
|
|
36
|
8/21/2018
|
EMPIRE REAL ESTATE LLC
5215 S NICHOL ST Tampa, FL 336110000 |
Business
|
Real Estate
|
Check
|
$100.00
|
|
37
|
8/21/2018
|
KATHLEEN DURDIN
1820 W RICHARDSON PLACE Tampa, FL 335060000 |
Individual
|
Check
|
$100.00
|
||
38
|
8/21/2018
|
GINA GRIMES
103 121 AVE ST PETE BEACH, FL 337060000 |
Individual
|
Attorney
|
Check
|
$250.00
|
|
39
|
8/21/2018
|
LINDSEY ROBBINS
2523 W PROSPECT RD Tampa, FL 336290000 |
Individual
|
NONPROFIT
|
Check
|
$125.00
|
|
40
|
8/21/2018
|
DANIEL KANE
1421 HILTON PL Tampa, FL 336040000 |
Individual
|
Check
|
$30.00
|
||
41
|
8/21/2018
|
JOHN L. HOLCOMB
101 E KENNEDY BLVD, STE 3700 Tampa, FL 336020000 |
Individual
|
Check
|
$100.00
|
||
42
|
8/22/2018
|
GEORGE RANDOLPH JAMES
4014 W WATROUS AVE Tampa, FL 336290000 |
Individual
|
INVESTMENTS
|
Check
|
$150.00
|
|
43
|
8/22/2018
|
JIMMY MARSHALL
705 EAST HANLON STRE Tampa, FL 336040000 |
Individual
|
SHOE SHINE
|
Cash
|
$10.00
|
|
44
|
8/24/2018
|
MILLY MILLER
13432 CANOPY CREEK DRIVE Tampa, FL 336250000 |
Individual
|
OFFICE MANAGER
|
Check
|
$50.00
|
|
45
|
8/24/2018
|
JOHN REFFUE
3211 WEST SWANN AVE, 409 Tampa, FL 336090000 |
Individual
|
COLLEGE PROFESSOR
|
Check
|
$25.00
|
|
46
|
8/30/2018
|
TRISH COHEN
4210 WEST ZELAR STREET Tampa, FL 336290000 |
Individual
|
Attorney
|
Check
|
$50.00
|
|
47
|
8/31/2018
|
DUANE DRAPER
3414 W MULLEN AVE Tampa, FL 336090000 |
Individual
|
Attorney
|
Check
|
$250.00
|
|
48
|
8/31/2018
|
SOUTHERN STRATEGY GROUP OF TAM
PO Box 10570 Tallahassee, FL 323020000 |
Business
|
GOVERNMENT RELATIONS
|
Check
|
$500.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/22/2018
|
WILLIAM E. CARLSON
4418 SELAH RD SEBRING, FL 338750000 |
Individual
|
Accountant
|
POSTAGE
|
$0.47
|
|
2
|
8/31/2018
|
BILL CARLSON
210 N FRANKLIN STREET, UNIT 2760 Tampa, FL 336020000 |
Individual
|
CANDIDATE
|
ADVERTISEMENTS
|
$235.89
|
|
3
|
8/31/2018
|
BENJAMIN WARD
3103 W PEARL AVE Tampa, FL 336110000 |
Individual
|
PILOT
|
FUND RAISER SUPPLIES
|
$250.00
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
8/1/2018
|
ANEDOT INC
4017 BUENA VISTA ST, #109 DALLAS, TX 752040000 |
CREDIT CARD FEE
|
Monetary
|
$20.30
|
|
2
|
8/1/2018
|
NGP VAN INC
PO Box 39224 PITTSBURGH, PA 152519264 |
DATABASE SERVIES
|
Monetary
|
$200.00
|
|
3
|
8/2/2018
|
SKY LAKE DESIGN STUDIO
13809 LAKE MAGDALENE BLVD Tampa, FL 336180000 |
WEBSITE
|
Monetary
|
$391.20
|
|
4
|
8/3/2018
|
ANEDOT INC
4017 BUENA VISTA ST, #109 DALLAS, TX 752040000 |
CREDIT CARD FEE
|
Monetary
|
$20.30
|
|
5
|
8/6/2018
|
ANEDOT INC
4017 BUENA VISTA ST, #109 DALLAS, TX 752040000 |
CREDIT CARD FEE
|
Monetary
|
$4.30
|
|
6
|
8/10/2018
|
ANEDOT INC
4017 BUENA VISTA ST, #109 DALLAS, TX 752040000 |
CREDIT CARD FEE
|
Monetary
|
$63.20
|
|
7
|
8/11/2018
|
ANEDOT INC
4017 BUENA VISTA ST, #109 DALLAS, TX 752040000 |
CREDIT CARD FEE
|
Monetary
|
$4.30
|
|
8
|
8/13/2018
|
MICROSOFT
700 BELLEVUE WAY NE - 22 FLR BELLEVUE, WA 988040000 |
CLOUD COMPUTING
|
Monetary
|
$12.00
|
|
9
|
8/15/2018
|
ANEDOT INC
4017 BUENA VISTA ST, #109 DALLAS, TX 752040000 |
CREDIT CARD FEE
|
Monetary
|
$1.30
|
|
10
|
8/17/2018
|
ANEDOT INC
4017 BUENA VISTA ST, #109 DALLAS, TX 752040000 |
CREDIT CARD FEE
|
Monetary
|
$12.60
|
|
11
|
8/20/2018
|
ANEDOT INC
4017 BUENA VISTA ST, #109 DALLAS, TX 752040000 |
CREDIT CARD FEE
|
Monetary
|
$53.50
|
|
12
|
8/22/2018
|
DOSSIE MARRONE
3103 W PEARL AVE Tampa, FL 336110000 |
Office Supplies
|
Monetary
|
$183.44
|
|
13
|
8/22/2018
|
DOSSIE MARRONE
3103 W PEARL AVE Tampa, FL 336110000 |
Consulting
|
Monetary
|
$1,500.00
|
|
14
|
8/22/2018
|
ANEDOT INC
4017 BUENA VISTA ST, #109 DALLAS, TX 752040000 |
CREDIT CARD FEE
|
Monetary
|
$70.30
|
|
15
|
8/25/2018
|
ANEDOT INC
4017 BUENA VISTA ST, #109 DALLAS, TX 752040000 |
CREDIT CARD FEE
|
Monetary
|
$3.60
|
|
16
|
8/30/2018
|
ANEDOT INC
4017 BUENA VISTA ST, #109 DALLAS, TX 752040000 |
CREDIT CARD FEE
|
Monetary
|
$2.30
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|