Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/1/2020
|
DIANNE I HART
2912 N 26th Street TAMPA, FL 33605 |
Individual
|
CEO
|
Check
|
$100.00
|
|
2
|
8/3/2020
|
EDELYN VERONA
1713 W. HILLS AVENUE TAMPA, FL 33606 |
Individual
|
PROFESSOR
|
Check
|
$100.00
|
|
3
|
8/3/2020
|
Daniel I Satizabal
7343 Bonita Vista Way APT 101 Tampa, FL 33617 |
Individual
|
ENGINEER
|
Check
|
$100.00
|
|
4
|
8/3/2020
|
Daniel I Satizabal
7343 Bonita Vista Way APT 101 Tampa, FL 33617 |
Individual
|
ENGINEER
|
Check
|
$100.00
|
|
5
|
8/3/2020
|
ALVIN JIN
8007 N. BROOKS STREET TAMPA, FL 33604 |
Individual
|
Check
|
$25.00
|
||
6
|
8/3/2020
|
Tierra I White
1232 Versant Dr #301 Brandon, FL 33511 |
Individual
|
Check
|
$50.00
|
||
7
|
8/3/2020
|
nina I tatlock
1413 Beach Club Ln apollo beach, fl 33572 |
Individual
|
ARTIST
|
Check
|
$100.00
|
|
8
|
8/7/2020
|
IRWING I NIETO
***Protected Voter*** |
Individual
|
Check
|
$5.00
|
||
9
|
8/7/2020
|
CHERRI KLACSAN
2911 LICHEN LANE CLEARWATER, FL 33760 |
Individual
|
Check
|
$5.00
|
||
10
|
8/7/2020
|
nina I tatlock
1413 Beach Club Ln apollo beach, fl 33572 |
Individual
|
ARTIST
|
Check
|
$100.00
|
|
11
|
8/7/2020
|
FREDERICK SAILS
522 NANTUCKET DRIVE TAMPA, FL 33617 |
Individual
|
Check
|
$25.00
|
||
12
|
8/7/2020
|
JOHN WATERMAN
5915 N Kenneth Ave TAMPA, FL 33604 |
Individual
|
TEACHER
|
Check
|
$100.00
|
|
13
|
8/7/2020
|
CINDY HARRIS
13614 Platte Creek Circle TAMPA, FL 33613 |
Individual
|
TEACHER
|
Check
|
$100.00
|
|
14
|
8/7/2020
|
ANDREA BROWN
5395 ROBLE AVENUE SPRING HILL , FL 34608 |
Individual
|
Check
|
$25.00
|
||
15
|
8/7/2020
|
LARRY I LANE
1512 E.12th Ave. Unit 113 TAMPA, FL 33605 |
Individual
|
ENTREPRENUER
|
Check
|
$100.00
|
|
16
|
8/7/2020
|
NATHANIEL SWEET
1921 MCKINLEY DRIVE APT 17310 TAMPA, FL 33612 |
Individual
|
Check
|
$50.00
|
||
17
|
8/7/2020
|
PHILIP I FLATTLEY
6905 Rhode Island Dr TAMPA, FL 33619 |
Individual
|
Check
|
$50.00
|
||
18
|
8/7/2020
|
joy I gibson
20318 Autumn Fern Ave tampa, fl 33647 |
Individual
|
Check
|
$50.00
|
||
19
|
8/7/2020
|
KRISTIN I HOFFMAN
2401 S Lois Ave TAMPA, FL 33629 |
Individual
|
Check
|
$50.00
|
||
20
|
8/8/2020
|
MAYA TROTZ
11729 RAINTREE DRIVE TAMPA, FL 33617 |
Individual
|
PROFESSOR
|
Check
|
$100.00
|
|
21
|
8/8/2020
|
MAYA I TROTZ
11729 RAINTREE DRIVE TAMPA, FL 33617 |
Individual
|
Check
|
$50.00
|
||
22
|
8/8/2020
|
MARK JAQUITH
5018 Fallen Leaf Dr RIVERVIEW, FL 33578 |
Individual
|
Check
|
$25.00
|
||
23
|
8/8/2020
|
SCOTT I GLENN
***Protected Voter*** |
Individual
|
ITPROFESSIONAL
|
Check
|
$100.00
|
|
24
|
8/8/2020
|
KARL WALKER
18504 REYNOLDS PKWY ORLANDO, FL 32833 |
Individual
|
HVAC
|
Check
|
$100.00
|
|
25
|
8/9/2020
|
JOYCE MOSLEY
1803 CATTLEMAN DRIVE BRANDON , FL 33511 |
Individual
|
Check
|
$50.00
|
||
26
|
8/10/2020
|
Melanie Lachs
7328 Filbert Ln Tampa, FL 33637 |
Individual
|
Check
|
$25.00
|
||
27
|
8/10/2020
|
THOMAS KING
8415 NORTH JONES AVE TAMPA, FL 33604 |
Individual
|
CUSTOMERSERVICE
|
Check
|
$100.00
|
|
28
|
8/10/2020
|
KIMBERLY JACKSON
5013 EAST CLUSTER AVE TAMPA, FL 33617 |
Individual
|
PUBLICRELATIONS
|
Check
|
$100.00
|
|
29
|
8/12/2020
|
LATOYA SMILES
1525 CROOKED STICK DRIVE VALRICO, FL 33596 |
Individual
|
Check
|
$30.00
|
||
30
|
8/12/2020
|
LAUREL I URENA
2612 N 17TH ST Tampa FL 33605 TAMPA, FL 33605 |
Individual
|
Check
|
$25.00
|
||
31
|
8/13/2020
|
DANIEL I FLEARY
9111 Pinebreeze dr RIVERVIEW, FL 33578 |
Individual
|
RETIRED
|
Check
|
$100.00
|
|
32
|
8/13/2020
|
nina I tatlock
1413 Beach Club Ln apollo beach, fl 33572 |
Individual
|
Check
|
$50.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
8/3/2020
|
fiverr xx
38 Greene St new york, ny 10001 |
GRAPHIC
|
Monetary
|
$12.00
|
|
2
|
8/4/2020
|
VENMO XXX
159 W 25th St, Fl 9 NEW YORK, NY 10001 |
STAFF PAYMENT
|
Monetary
|
$100.00
|
|
3
|
8/4/2020
|
Suntrust Individual Bank
11104 Bloomingdale Avenue Brandon, FL 33511 |
COSTCO
SUPPLIES/ FOOD FOR VOLUNTEERS |
Petty Cash Withdrawn
|
$100.00
|
|
4
|
8/4/2020
|
Suntrust Individual Bank
11104 Bloomingdale Avenue Brandon, FL 33511 |
COSTO SUPPLIES/ FOOD FOR VOLUNTEERS
|
Petty Cash Spent*
|
$100.00
|
|
5
|
8/5/2020
|
FACE BOOK
2 MENLO PARK San Francisco, CA 94110 |
ADS
|
Monetary
|
$43.04
|
|
6
|
8/5/2020
|
Act Blue
PO Box 441146 Somerville, MA 02114 |
FEES
|
Monetary
|
$36.71
|
|
7
|
8/6/2020
|
Wix.com Website
2601 Mission Street San Francisco, CA 94110 |
WEBSITE
|
Monetary
|
$17.00
|
|
8
|
8/6/2020
|
USPS XXX
1315 OAKFIELD DRIVE BRANDON, FL 33511 |
MARKETING/EDDM
|
Monetary
|
$176.84
|
|
9
|
8/7/2020
|
USPS XXX
1315 OAKFIELD DRIVE BRANDON, FL 33511 |
MARKETING/EDDM
|
Monetary
|
$151.19
|
|
10
|
8/7/2020
|
VENMO XXX
159 W 25th St, Fl 9 NEW YORK, NY 10001 |
REIMBURSEMENT OF STAMPS
|
Monetary
|
$107.00
|
|
11
|
8/7/2020
|
PUBLIX SUPERMARKET
4425 E Fletcher Ave TAMPA, FL 33613 |
LUNCH FOR VOLUNTEERS
|
Monetary
|
$42.81
|
|
12
|
8/7/2020
|
fiverr xx
38 Greene St new york, ny 10001 |
GRAPHIC
|
Monetary
|
$12.00
|
|
13
|
8/10/2020
|
GOOD Individual GUYS
1032 HILLSBOROUGH AVE TAMPA, FL 33604 |
MARKETING
|
Monetary
|
$93.31
|
|
14
|
8/10/2020
|
PUBLIX SUPERMARKET
6001 N Nebraska Ave TAMPA, FL 33604 |
FOOD/WATER FOR VOLUNTEERS
|
Monetary
|
$28.20
|
|
15
|
8/11/2020
|
SIMPLE TEXTING
1815 Purdy Avenue MIAMI, FL 33139 |
MARKETING
|
Monetary
|
$375.00
|
|
16
|
8/11/2020
|
VENMO XXX
159 W 25th St, Fl 9 NEW YORK, NY 10001 |
REIMBURSEMENT OF STAMPS
|
Monetary
|
$245.00
|
|
17
|
8/11/2020
|
PUBLIX SUPERMARKET
6001 N Nebraska Ave TAMPA, FL 33604 |
FOOD FOR VOLUNTEERS
|
Monetary
|
$69.27
|
|
18
|
8/11/2020
|
JOANNS FABRICS
11215 CAUSEWAY BLVD BRANDON, FL 33511 |
SIGN MAKING MATERIAL
|
Monetary
|
$23.57
|
|
19
|
8/12/2020
|
ZOOM MEDIA
55 Almaden Boulevard 6TH FLOOR SAN JOSE, CA 95113 |
ONLINE CONFERENCE LINE
|
Monetary
|
$16.56
|
|
20
|
8/13/2020
|
VENMO XXX
159 W 25th St, Fl 9 NEW YORK, NY 10001 |
REIMBURSEMENT FOR STAMPS
|
Monetary
|
$14.70
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|