Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
10/1/2018
|
ADAM ELEND
4501 OLD SAYBROOK AVE Tampa, FL 336240000 |
Individual
|
SELF EMPLOYED
|
Check
|
$200.00
|
|
2
|
10/9/2018
|
ROBERT STERN
905 S ROME AVE Tampa, FL 336060000 |
Individual
|
Attorney
|
Check
|
$250.00
|
|
3
|
10/14/2018
|
DAVID ODAHOWSKI
345 PRAIRE DUNE WAY Orlando, FL 328280000 |
Individual
|
FOUNDATION EXECUTIVE
|
Check
|
$200.00
|
|
4
|
10/18/2018
|
BRANDON LEDFORD
303 E LAMBRIGHT ST Tampa, FL 336040000 |
Individual
|
Consultant
|
Check
|
$250.00
|
|
5
|
10/19/2018
|
BENJAMIN ABBERGER
PO Box 1168 Tallahassee, FL 323020000 |
Individual
|
Check
|
$100.00
|
||
6
|
10/19/2018
|
AG DIVERS
3435 BAYSHORE BLVD #601 Tampa, FL 336290000 |
Individual
|
Check
|
$100.00
|
||
7
|
10/29/2018
|
JOHN LAND
80 BAHAMA CIRCLE Tampa, FL 336060000 |
Individual
|
CONSULTANT
|
Check
|
$250.00
|
|
8
|
10/30/2018
|
MICHAEL MALFITANO
7300 SUN ISLAND DRIVE SOUTH, #1804 Tampa, FL 336010000 |
Individual
|
Attorney
|
Check
|
$250.00
|
|
9
|
10/30/2018
|
LANDO CONSULTING
15100 HUTCHISON ROAD, SUITE 102 Tampa, FL 336250000 |
Business
|
DEVELOPMENT
|
Check
|
$300.00
|
|
10
|
10/31/2018
|
MARK SENA
157 BISCAYNE AVE Tampa, FL 336060000 |
Individual
|
BUSINESSMAN
|
Check
|
$500.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
10/1/2018
|
BILL CARLSON
210 N FRANKLIN STREET, UNIT 2760 Tampa, FL 336020000 |
Individual
|
CANDIDATE
|
ADVERTISIGN
|
$250.99
|
|
2
|
10/5/2018
|
BILL CARLSON
210 N FRANKLIN STREET, UNIT 2760 Tampa, FL 336020000 |
Individual
|
CANDIDATE
|
GODADDY DOMAIN FEE
|
$15.17
|
|
3
|
10/5/2018
|
BILL CARLSON
210 N FRANKLIN STREET, UNIT 2760 Tampa, FL 336020000 |
Individual
|
CANDIDATE
|
ADVERTISING
|
$15.17
|
|
4
|
10/12/2018
|
BILL CARLSON
210 N FRANKLIN STREET, UNIT 2760 Tampa, FL 336020000 |
Individual
|
CANDIDATE
|
ADVERTISING
|
$65.21
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
10/1/2018
|
DOSSIE MARRONE
3103 W PEARL AVE Tampa, FL 336110000 |
Consulting
|
Monetary
|
$1,000.00
|
|
2
|
10/1/2018
|
SKY LAKE DESIGN STUDIO
13809 LAKE MAGDALENE BLVD Tampa, FL 336180000 |
WEBSITE
|
Monetary
|
$300.00
|
|
3
|
10/1/2018
|
DOSSIE MARRONE
3103 W PEARL AVE Tampa, FL 336110000 |
Consulting
|
Monetary
|
$1,000.00
|
|
4
|
10/2/2018
|
ANEDOT INC
4017 BUENA VISTA ST, #109 DALLAS, TX 752040000 |
CREDIT CARD FEE
|
Monetary
|
$8.30
|
|
5
|
10/9/2018
|
PARSONS WILSON
PO Box 340675 Tampa, FL 336940675 |
Consulting
|
Monetary
|
$539.22
|
|
6
|
10/14/2018
|
ANEDOT INC
4017 BUENA VISTA ST, #109 DALLAS, TX 752040000 |
CREDIT CARD FEE
|
Monetary
|
$8.30
|
|
7
|
10/15/2018
|
MICROSOFT
700 BELLEVUE WAY NE - 22 FLR BELLEVUE, WA 988040000 |
Computer fees
|
Monetary
|
$23.60
|
|
8
|
10/16/2018
|
Facebook
1 HACKER WAY MENLO PARK, CA 940250000 |
Advertising
|
Monetary
|
$20.00
|
|
9
|
10/18/2018
|
ANEDOT INC
4017 BUENA VISTA ST, #109 DALLAS, TX 752040000 |
CREDIT CARD FEE
|
Monetary
|
$10.30
|
|
10
|
10/30/2018
|
ANEDOT INC
4017 BUENA VISTA ST, #109 DALLAS, TX 752040000 |
CREDIT CARD FEE
|
Monetary
|
$10.30
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|