Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
1/30/2019
|
Michael Blasco
6306 Benjamin Rd #608 Tampa, FL 33634 |
Individual
|
CEO
|
Check
|
$200.00
|
|
2
|
1/29/2019
|
Raechel Canipe
305 Dr MLK Jr St S #1506 St Petersburg, FL 33705 |
Individual
|
Sales
|
Check
|
$100.00
|
|
3
|
1/29/2019
|
Stephen McMullan
3015 West Santiago Street Tampa, FL 33629 |
Individual
|
Sales
|
Check
|
$25.00
|
|
4
|
1/29/2019
|
Bryan Kazimierowski
777 North Ashley Drive Tampa, FL 33602 |
Individual
|
Banker
|
Check
|
$100.00
|
|
5
|
1/29/2019
|
max chase
4615 West North A Street Tampa, FL 33609 |
Individual
|
RE Broker
|
Check
|
$100.00
|
|
6
|
1/29/2019
|
Joel Brown
3703 North Highland Avenue Tampa, FL 33603 |
Individual
|
G&C Affairs
|
Check
|
$25.00
|
|
7
|
1/29/2019
|
Jennifer Lawson
10302 Hobie Court Tampa, FL 33615 |
Individual
|
Product Manager
|
Check
|
$50.00
|
|
8
|
1/25/2019
|
Max Chase
4016 W Santiago Street Tampa, FL 33629 |
Individual
|
Real Estate Broker
|
Check
|
$756.00
|
|
9
|
1/29/2019
|
Michael J Jacob
450 Knights Run Ave Unit 414 Tampa, FL 33602 |
Individual
|
sales
|
Check
|
$100.00
|
|
10
|
1/29/2019
|
Robin 424 Delange
4125 Macdill Ave Tampa, FL 33606 |
Individual
|
Sales
|
Check
|
$100.00
|
|
11
|
1/29/2019
|
Michael Griffin
4220 W Coronia St Tampa, FL 33626 |
Individual
|
Executive
|
Check
|
$250.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
2/1/2019
|
Christina Graham
1748 Thomas Dr. Clearwater, FL 33759 |
Individual
|
InteriorDesign
|
Website Services
|
$51.00
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
1/29/2019
|
Byblos Cafe
2832 South Macdill Ave Tampa, FL 33629 |
Fund Raiser Refreshments
|
Monetary
|
$680.67
|
|
2
|
1/29/2019
|
Anedot Inc
4017 Buena Vista St #109 Dallas, TX 75204 |
Credit Card Fees
|
Monetary
|
$56.64
|
|
3
|
1/29/2019
|
Vista Print
275 Wyman St Waltham, MA 02451 |
Promotional Materials
|
Monetary
|
$217.03
|
|
4
|
1/29/2019
|
FEDEX
400 N Tampa St Ste 103 Tampa, FL 33602 |
Postage
|
Monetary
|
$61.03
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|