Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/12/2020
|
MARIA HERNANDEZ
30446 Tremont Dr wesley chapel, FL 33543 |
Individual
|
SeniorClientAdvisor
|
Check
|
$100.00
|
|
2
|
7/13/2020
|
LAUREL I URENA
2612 N 17TH ST Tampa FL 33605 TAMPA, FL 33605 |
Individual
|
Check
|
$25.00
|
||
3
|
7/13/2020
|
ROGER I MCNAMEE
1608 W. Campbell Ave. #365 CAMPBELL, CA 95008 |
Individual
|
NOTEMPLOYED
|
Check
|
$100.00
|
|
4
|
7/14/2020
|
ROSE MILLER
508 S. WESTLAND AVENUE TAMPA, FL 33606 |
Individual
|
Check
|
$5.00
|
||
5
|
7/14/2020
|
TERESITA BIEBERBACH
404 W. IDLEWILD AVE TAMPA, FL 33604 |
Individual
|
Check
|
$5.00
|
||
6
|
7/15/2020
|
CHRISTINA ASH
4804 POND RIDGE DRIVE RIVERVIEW, FL 33578 |
Individual
|
Check
|
$25.00
|
||
7
|
7/15/2020
|
CHRISTINA I ASH
4804 POND RIDGE DRIVE RIVERVIEW, FL 33578 |
Individual
|
Check
|
$50.00
|
||
8
|
7/15/2020
|
RICKEY PARKER
813 CLEAR LANE APT B LUTZ, FL 33649 |
Individual
|
Check
|
$50.00
|
||
9
|
7/15/2020
|
DELANEY HAWKINS
6467 US HWY 301 S RIVERVIEW, FL 33578 |
Individual
|
CHEF
|
Check
|
$100.00
|
|
10
|
7/15/2020
|
EMMIT WALTHALL
11712 THICKETWOOD DRIVE RIVERVIEW, FL 33578 |
Individual
|
REALTOR
|
Check
|
$100.00
|
|
11
|
7/15/2020
|
SHALON BARNETT
19410 WHISPERING BROOK DRIVE TAMPA, FL 33647 |
Individual
|
PHARMACYTECH
|
Check
|
$100.00
|
|
12
|
7/15/2020
|
WAYNE I SCHUCKER
13512 BAY LAKE LN TAMPA, FL 33618 |
Individual
|
RETIREDENGINEER
|
Check
|
$25.00
|
|
13
|
7/15/2020
|
Rebecca Fiore
***Protected Voter*** |
Individual
|
Check
|
$5.00
|
||
14
|
7/15/2020
|
SHEILA ROIT
15514 MOSSY RIDGE LANE LITHIA, FL 33547 |
Individual
|
Check
|
$50.00
|
||
15
|
7/15/2020
|
SCOTT I GLENN
***Protected Voter*** |
Individual
|
Check
|
$25.00
|
||
16
|
7/15/2020
|
TRAVIA ANDERSON
***Protected Voter*** |
Individual
|
Check
|
$25.00
|
||
17
|
7/15/2020
|
DOUGLAS RIVERO
13711 ANTLER POINT DRIVE TAMPA, FL 33626 |
Individual
|
Check
|
$10.00
|
||
18
|
7/16/2020
|
RYAN VAUGHT
6311 MAGNOLIA PARK RIVERVIEW, FL 33578 |
Individual
|
Check
|
$25.00
|
||
19
|
7/17/2020
|
ANGELA I UNGARO
1010 E Louisiana Ave TAMPA, FL 33603 |
Individual
|
Check
|
$10.00
|
||
20
|
7/17/2020
|
LUISELLA DEANGELIS
1200 E. MOHAWK AVE TAMPA, FL 33604 |
Individual
|
Check
|
$10.00
|
||
21
|
7/17/2020
|
KARLA LAWTON
4808 ASHLAND DRIVE TAMPA, FL 33610 |
Individual
|
Check
|
$10.00
|
||
22
|
7/17/2020
|
CLEMMIE I PERRY
1121 W. GRACE STREET TAMPA, FL 33607 |
Individual
|
Check
|
$70.00
|
||
23
|
7/17/2020
|
CLEMMIE I PERRY
1121 W. GRACE STREET TAMPA, FL 33607 |
Individual
|
Check
|
$70.00
|
||
24
|
7/17/2020
|
Jessica I Harrington
16003 Muirfield Drive Odessa, FL 33556 |
Individual
|
TEACHER
|
Check
|
$100.00
|
|
25
|
7/17/2020
|
PAMELA I LINDEMANN
11076 Windsor Place Cir TAMPA, FL 33626 |
Individual
|
Check
|
$20.00
|
||
26
|
7/17/2020
|
TORUSHA KEELS
6020 HANLEY RD TAMPA, FL 33634 |
Individual
|
Check
|
$25.00
|
||
27
|
7/17/2020
|
LEONARD JACKSON
8071 Shenandoah Run WESLEY CHAPEL, FL 33554 |
Individual
|
Check
|
$30.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/11/2020
|
LUSHE I CONSULTING
14245 Alistar Manor Dr Wimauma, FL 33598 |
Individual
|
CONSULTING
|
GRAPHIC DESIGN
|
$250.00
|
|
2
|
7/11/2020
|
Randarell I Randolph
4701 E. Hanna Avenue Tampa, FL 33610 |
Individual
|
MARKETING
|
$50.00
|
||
3
|
7/11/2020
|
Tom I Jones
4104 E Ellicott St Tampa, FL 33610 |
Individual
|
MARKETING
|
$50.00
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/13/2020
|
4 imprint
101 Commerce Street OSH KOSH, WI 54901 |
MARKETING MATERIALS
|
Monetary
|
$389.64
|
|
2
|
7/13/2020
|
USPS XXX
1315 OAKFIELD DRIVE BRANDON, FL 33511 |
POSTAGE/MARKETING
|
Monetary
|
$217.55
|
|
3
|
7/15/2020
|
GOOD Individual GUYS
1032 HILLSBOROUGH AVE TAMPA, FL 33604 |
MARKETING
|
Monetary
|
$93.31
|
|
4
|
7/16/2020
|
Wix.com Website
2601 Mission Street San Francisco, CA 94110 |
WEBSITE
|
Monetary
|
$6.50
|
|
5
|
7/16/2020
|
USPS XXX
1315 OAKFIELD DRIVE BRANDON, FL 33511 |
MARKETING
|
Monetary
|
$197.11
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|