Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
3/1/2019
|
Christina Graham
1748 Thomas Dr Clearwater, FL 33759 |
Individual
|
Beaux ArtsGroup
|
Pmt for Website Services
|
$55.03
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
3/5/2019
|
Belmar Tavern
4328 W El Prado Blvd Tampa, FL 33629 |
Campaign Results/ Thank You Event
|
Monetary
|
$304.02
|
|
2
|
3/1/2019
|
Fedex
101 S Dale Mabry Hwy Tampa, FL 33609 |
Flyers and Mailing
|
Monetary
|
$87.23
|
|
3
|
5/23/2019
|
Meals on Wheels
550 W Hillsborough Ave Tampa, FL 33603 |
Charitable Contribution
|
Disposition of Funds
|
$832.27
|
|
4
|
5/23/2019
|
University Area Comm Developme
14013 N 22nd St. Tampa, FL 33613 |
Charitable Contribution
|
Disposition of Funds
|
$500.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|