Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
10/22/2018
|
Tom C Capell
3920 W. PLATT TAMPA, FL 33609 |
Individual
|
ENGINEER
|
Check
|
$200.00
|
|
2
|
10/22/2018
|
ABE S MARCADIS
2615 SWANN AVE TAMPA, FL 33609 |
Business
|
M.D.
|
Check
|
$250.00
|
|
3
|
10/19/2018
|
DUANE BISHOFF
13306 WINDING OAK COURT, SUITE B TAMPA, FL 33612 |
Business
|
ACCOUNNTANTINGFIRM
|
Check
|
$250.00
|
|
4
|
10/8/2018
|
GARY M RIPPA
3610 W. SANTIAGO ST. TAMPA, FL 33629 |
Individual
|
RETIRED
|
Check
|
$100.00
|
|
5
|
10/8/2018
|
FRANK S FARKAS
294 BELLEAIR DR. NE ST. PETERSBURG, FL 33704 |
Individual
|
CHIROPRACTOR
|
Check
|
$100.00
|
|
6
|
10/8/2018
|
JEFF A COLLIER
101 W. BEACH PL. #1604 TAMPA, FL 33606 |
Individual
|
ATTORNEY
|
Check
|
$50.00
|
|
7
|
10/8/2018
|
MICHAEL A DAVIS
2912 TAMBAY AVE TAMPA, FL 33611 |
Individual
|
RETIRED
|
Check
|
$500.00
|
|
8
|
10/8/2018
|
PAUL H AUSLANDER
14 SUNSET BAY DR BELLEAIR, FL 33756 |
Individual
|
FINANCIALPLANNER
|
Check
|
$350.00
|
|
9
|
10/8/2018
|
CHRIS E LANGHEIER
PO BOX 1287 TARPON SPRINGS, FL 34688 |
Business
|
CHIROPRACTOR
|
Check
|
$100.00
|
|
10
|
10/12/2018
|
LEE CULBREATH
114 E. DAVIS BLVD TAMPA, FL 33606 |
Individual
|
RETIRED
|
Check
|
$350.00
|
|
11
|
10/11/2018
|
ANDY COHEN
1313 GRAY ST. Tampa, Fl 33606 |
Business
|
CONSTRUCTION
|
Check
|
$500.00
|
|
12
|
10/12/2018
|
ROBERT R TAWIL
3741 W NEPTUNE ST TAMPA, FL 33629 |
Business
|
M.D.
|
Check
|
$2,000.00
|
|
13
|
10/28/2018
|
MARJORIE J FARRIOR
5315 BAYSHORE BLVD TAMPA, FL 33611 |
Individual
|
RETIRED
|
Check
|
$1,000.00
|
|
14
|
10/31/2018
|
JEFF T COLEMAN
851 CORDOVA BLVD, NE ST. PETERSBURG, FL 33704 |
Individual
|
ATTORNEY
|
Check
|
$1,000.00
|
|
15
|
10/31/2018
|
ANDREW KLYMENKO
400 CORDOVA BLVD, NE ST. PETERSBURG, FL 33704 |
Individual
|
ATTORNEY
|
Check
|
$1,000.00
|
|
16
|
10/31/2018
|
COLEMAN AND KLYMENKO LAW
425 22ND AVE, N, SUITE A ST. PETE, FL 33704 |
Business
|
LAW OFFICE
|
Check
|
$1,000.00
|
|
17
|
10/8/2018
|
MICHAEL K MILLER
11407 ORILLA DEL RIO PLACE TEMPLE TERRACE, FL 33617 |
Individual
|
CHIROPRACTOR
|
Check
|
$100.00
|
|
18
|
10/8/2018
|
SHAY ROMINE
310 S. GOMEZ AVE, UNIT B TAMPA, FL 33609 |
Individual
|
HUMANRESOURCES
|
Check
|
$400.00
|
|
19
|
10/8/2018
|
SAM BILLER
6211 ELBERON AVE TAMPA, FL 33629 |
Individual
|
ENGINEER
|
Check
|
$50.00
|
|
20
|
10/8/2018
|
ABRAHAM BOBO
232 E DAVIS BLVD TAMPA, FL 33606 |
Individual
|
PHARMACIST
|
Check
|
$500.00
|
|
21
|
10/8/2018
|
ROBERT HEREDIA
4723 W. TRIBY AVE TAMPA, FL 33629 |
Individual
|
CONSTRUCTION
|
Check
|
$100.00
|
|
22
|
10/8/2018
|
MICHAEL DIETZE
2624 W DUNDEE STREET TAMPA, FL 33616 |
Individual
|
LANDLORD
|
Check
|
$300.00
|
|
23
|
10/9/2018
|
DAVID MURRAY
1013 S. DAKOTA TAMPA, FL 33606 |
Individual
|
ATTORNEY
|
Check
|
$1,000.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
10/8/2018
|
SOCIALE ITALIAN TAPAS
5427 BAYSHORE BLVD TAMPA, FL 33611 |
Individual
|
RESTAURANT
|
HORS D'OEUVRES
|
$750.00
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
10/5/2018
|
GO DADDY
14455 NORTH HAYDEN ROAD SCOTTSDALE, AZ 85260 |
WEBSITE
|
Monetary
|
$139.37
|
|
2
|
10/8/2018
|
OFFICE DEPOT
211 N. DALE MABRY HWY TAMPA, FL 33609 |
OFFICE SUPPLIES, CLIP BOARDS, PENS AND SHARPIES
|
Monetary
|
$34.21
|
|
3
|
10/17/2018
|
OFFICE DEPOT
211 N. DALE MABRY HWY TAMPA, FL 33609 |
FILE FOLDERS AND STAND
|
Monetary
|
$12.84
|
|
4
|
10/26/2018
|
HARLAND CLARKE
PO BOX 660073 DALLAS, TX 75266 |
CHAMPAIGN
CHECKS |
Monetary
|
$53.31
|
|
5
|
10/26/2018
|
OFFICE OFFICE DEPOT (AMZN)
211 N. DALE MABRY HWY TAMPA, FL 33609 |
PLASTIC CARRYING CASE
|
Monetary
|
$11.65
|
|
6
|
10/12/2018
|
PARSONS-WILSON
PO BOX 340675 TAMPA, FL 33694 |
CONSULTING FEES, PRINTING MATERIAL, WEBSITE AND DISIGN FEES
|
Monetary
|
$3,048.42
|
|
7
|
10/30/2018
|
AMERICAN EXPRESS
PO BOX 981535 EL PASO, TX 79998 |
CONSTANT CONTACT MONTHLY FEE
|
Monetary
|
$45.00
|
|
8
|
10/30/2018
|
ROBERT R TAWIL
3741 W NEPTUNE ST TAMPA, FL 33629 |
Refunded $2000 due to exceeding amount allowed for individual
|
Refund
|
$2,000.00
|
|
9
|
10/8/2018
|
SQUARE
1455 MARKET STREET, SUITE 600 SAN FRANCISCO, CA 94103 |
TRANSACTION FEES
|
Monetary
|
$39.88
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|