Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
5/11/2020
|
Kelly and Sandra Williams
1107 W. Nassau Street Tampa, FL 33607 |
Individual
|
Retired
|
Check
|
$250.00
|
|
2
|
5/11/2020
|
Ironworkers Local 397 State PAC Fund
PO Box 18 Mango, FL 33550 |
Business
|
Business
|
Check
|
$500.00
|
|
3
|
5/10/2020
|
Betoria Watson
2602 E 20th Avenue Tampa, FL 33629 |
Individual
|
Retired
|
Check
|
$50.00
|
|
4
|
5/6/2020
|
IUOE Local 487 PAC Fund
PO Box 398 Tampa, FL 33550 |
Business
|
BusinessOwner
|
Check
|
$1,000.00
|
|
5
|
5/6/2020
|
Plumbers & Pipefitters PAC Fund Local 123
4923 W. Cypress Street Tampa, FL 33607 |
Business
|
BusinessOwner
|
Check
|
$1,000.00
|
|
6
|
5/14/2020
|
Essie H Mobley
9808 Hartts Dr Tampa, FL 33617 |
Individual
|
Retired
|
Check
|
$50.00
|
|
7
|
5/18/2020
|
Vivian O Heyward
2003 E. 31st Avenue Unit D Tampa, FL 33610 |
Individual
|
Retired
|
Check
|
$100.00
|
|
8
|
5/27/2020
|
INTOWN PROPERTIES, LLC
PO Box 4566 Tampa, FL 33677 |
Business
|
Business
|
Check
|
$1,000.00
|
|
9
|
5/25/2020
|
SAMUEL WRIGHT
8517 SEA HARBAOUR LN TEMPLE TERRACE, FL 33637 |
Individual
|
Check
|
$25.00
|
||
10
|
5/14/2020
|
GLORIA SHEPPARD
307 W ROSS AVE TAMPA, FL 33602 |
Individual
|
PERSONALCARE SERV
|
Check
|
$100.00
|
|
11
|
5/13/2020
|
KAMI CORBETT
7406 PARK DRIVE TAMPA, FL 33610 |
Individual
|
LAWYER
|
Check
|
$250.00
|
|
12
|
5/12/2020
|
ALL TRADES HISTORICAL RESTORAT
252 3RD N ST PETERBURG, FL 33701 |
Business
|
OWNER-CONSTRUCTION
|
Check
|
$1,000.00
|
|
13
|
5/11/2020
|
MARY FIGG
18406 TIMBERLAN DR LUTZ, FL 33549 |
Individual
|
UNEMPLOYED
|
Check
|
$250.00
|
|
14
|
5/5/2020
|
CHRISTINA BARKER
9626 PATRICIAN DR NEW PORT RICHEY, FL 34655 |
Individual
|
COMMUNITYAFFAIRS
|
Check
|
$250.00
|
|
15
|
5/2/2020
|
CHIQUITA HENDERSON
20418 NEEDLETREE DR TAMPA, FL 33647 |
Individual
|
DEANSTUDENTAFFAIRS
|
Check
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
5/1/2020
|
ACTBLUE ACTBLUE DONATE
PO BOX 441146 SOMMERVILLE, MO 02144 |
SERVICE FEE
|
Monetary
|
$11.88
|
|
2
|
5/20/2020
|
Wix.com wix.com
2601 Mission St San Francisco, CA 94110 |
MHTLY SERVICE FEE
|
Monetary
|
$20.00
|
|
3
|
5/11/2020
|
Vantiv eCommerce
900 Chelmsford St Lowell, MA 01851 |
ACTBLUE MERCHANT FEES
|
Monetary
|
$4.22
|
|
4
|
5/4/2020
|
ACTBLUE ACTBLUE DONATE
PO BOX 441146 SOMMERVILLE, MO 02144 |
MERCHANT FEE
|
Monetary
|
$1.88
|
|
5
|
5/29/2020
|
GWEN Individual MYERS
2704 N 32ND ST TAMPA, FL 33605 |
CAMPAIGN
EXPENSES |
Petty Cash Withdrawn
|
$2,000.00
|
|
6
|
5/29/2020
|
Home Depot
8815 N FLORIDA AVE TAMPA, FL 33604 |
CAMPAIGN EXPENSE
|
Petty Cash Spent*
|
$38.67
|
|
7
|
5/29/2020
|
HOME DEPOT
1712 N DALE MABRY HWY TAMPA, FL 33607 |
2X2 8FT STRIP
|
Petty Cash Spent*
|
$64.45
|
|
8
|
5/29/2020
|
GOOD GUYS SIGNS
1032 E HILLSBOROUGH AVE TAMPA, FL 33604 |
24 DOUBLE-SIDED CAMPAIGN SIGNS
|
Petty Cash Spent*
|
$1,891.16
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|