Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
6/27/2020
|
MELISSA CHANDLER
P O Box 833 RUSKIN, FL 33575 |
Individual
|
Check
|
$5.00
|
||
2
|
6/27/2020
|
nina I tatlock
1413 Beach Club Ln apollo beach, fl 33572 |
Individual
|
Check
|
$25.00
|
||
3
|
6/27/2020
|
Cindy I Peters
5227 Bon Vivant Drive Tampa, FL 33603 |
Individual
|
Check
|
$10.00
|
||
4
|
6/27/2020
|
JAMICO WHITE
529 S. PARSONS AVE UNIT 901 BRANDON, FL 33511 |
Individual
|
Check
|
$5.00
|
||
5
|
6/27/2020
|
QUENTIN I TORBERT
4711 S. HIMES AVENUE #2305 TAMPA, FL 33641 |
Individual
|
Check
|
$20.00
|
||
6
|
6/27/2020
|
KAMI CORBETT
7406 PARK DRIVE TAMPA, FL 33610 |
Individual
|
ATTORNEY
|
Check
|
$250.00
|
|
7
|
6/27/2020
|
JACQUES FORTIER
100 VAN NESS AVE SAN FRANSISCO, CA 94102 |
Individual
|
Check
|
$19.32
|
||
8
|
6/27/2020
|
KARLA JURVETSON
350 SECOND ST #4 LOS ALTOS, CA 94022 |
Individual
|
PHYSICIAN
|
Check
|
$1,000.00
|
|
9
|
6/27/2020
|
ELIZA KAHN
131 W. 64TH STREET INGLEWOOD, CA 90302 |
Individual
|
Check
|
$1.00
|
||
10
|
6/27/2020
|
RICKIE BURNEY
1157 WINDMILL HARBOR BRANDON, FL 33511 |
Individual
|
Check
|
$25.00
|
||
11
|
6/27/2020
|
Reginald I Powell
1806 Laurel Green Way East Point, GA 30344 |
Individual
|
CDC
|
Check
|
$100.00
|
|
12
|
6/29/2020
|
WENDY I WALKER
1632B STUART ST BERKELEY, CA 94703 |
Individual
|
Check
|
$4.32
|
||
13
|
6/29/2020
|
Samuel Shaw
4221 W Spruce St Tampa, FL 33607 |
Individual
|
Check
|
$25.00
|
||
14
|
6/30/2020
|
Luis I Pabon
8508 Misty River Ct Tampa, Fl 33637 |
Individual
|
Check
|
$5.00
|
||
15
|
6/30/2020
|
EMILY WEISENBERGER
1505 CRYSTAL DRIVE ARLINGTON, VA 22202 |
Individual
|
Check
|
$25.00
|
||
16
|
6/30/2020
|
KEVIN FULGER
3908 E. HENRY AVE TAMPA, FL 33610 |
Individual
|
CITY OFTAMPA
|
Check
|
$50.00
|
|
17
|
6/30/2020
|
MADELINE SANCHEZ
10915 BANYAN WOOD RIVERVIEW, FL 33579 |
Individual
|
Check
|
$25.00
|
||
18
|
6/30/2020
|
HELENA GREEN
3806 E. 32ND AVENUE TAMPA, FL 33610 |
Individual
|
COUNSELOR
|
Check
|
$50.00
|
|
19
|
6/30/2020
|
MEGAN RAST
1164 S. ACOMA STREET Denver, CO 80210 |
Individual
|
Check
|
$2.59
|
||
20
|
6/30/2020
|
Daniel I Satizabal
7343 Bonita Vista Way APT 101 Tampa, FL 33617 |
Individual
|
Check
|
$25.00
|
||
21
|
6/29/2020
|
Suntrust Bank
11104 Bloomingdale Avenue Brandon, FL 33511 |
Individual
|
bankcredit
|
Refund
|
$86.79
|
|
22
|
6/30/2020
|
DEREK JONES
1704 Redmond Brook Ln RUSKIN, FL 33570 |
Individual
|
Check
|
$30.00
|
||
23
|
7/6/2020
|
CELESTE I JOHNSON
27281 SKY LAKE CIRCLE WESLEY CHAPEL, FL 33544 |
Individual
|
BUSINESSOWNER
|
Cash
|
$50.00
|
|
24
|
7/6/2020
|
CATHY I WHITE
8319 DEERLAND BLUFF LN RIVERVIEW, FL 33578 |
Individual
|
AUTHOR
|
Cash
|
$50.00
|
|
25
|
7/6/2020
|
JAMICO I WHITE
529 S. PARSONS AVE UNIT 901 BRANDON, FL 33511 |
Individual
|
Cash
|
$25.00
|
||
26
|
7/10/2020
|
DAVID HICKS
7620 Gunn Hwy # 120 TAMPA, FL 33625 |
Individual
|
BARBER
|
Cash
|
$50.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
6/27/2020
|
Randarell Randolph
4701 E. Hanna Avenue Tampa, FL 33610 |
Individual
|
CLERGY
|
MARKETING
|
$100.00
|
|
2
|
6/27/2020
|
Tom Jones
4104 E Ellicott St Tampa, FL 33610 |
Individual
|
Clergy
|
marketing
|
$100.00
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
6/29/2020
|
Sky Individual White
PO Box 1670 Brandon, FL 33509 |
costco | canvassing
snacks/water
|
Petty Cash Spent*
|
$40.00
|
|
2
|
6/29/2020
|
MY SHADE AND TEXTURE
4202 E Busch Blvd #1 TAMPA, FL 33617 |
GIFT CARD FOR FUNDRAISER
|
Monetary
|
$30.00
|
|
3
|
6/29/2020
|
LUSHE Individual CONSULTING
14245 Alistar Manor Dr Wimauma, FL 33598 |
GRAPHIC DESIGN
|
Monetary
|
$50.00
|
|
4
|
6/27/2020
|
TNC PRINTING Individual SOLUTIONS
4100 EVANS AVE STE 15 FORT MYERS, FL 33901 |
PRINTING
|
Monetary
|
$262.50
|
|
5
|
6/29/2020
|
USPS XXX
1315 OAKFIELD DRIVE BRANDON, FL 33511 |
POSTAGE
|
Monetary
|
$350.00
|
|
6
|
6/30/2020
|
fiverr xx
38 Greene St new york, ny 10001 |
GRAPHIC DESIGN
|
Monetary
|
$7.00
|
|
7
|
6/30/2020
|
TARGET STORE
10150 Bloomingdale Ave RIVERVIEW, FL 33578 |
PRINTING SUPPLIES
|
Monetary
|
$54.23
|
|
8
|
6/30/2020
|
Sky Individual White
PO Box 1670 Brandon, FL 33509 |
TO PURCHASE CANVASS SUPPLIES
|
Petty Cash Withdrawn
|
$120.00
|
|
9
|
6/30/2020
|
Suntrust Individual Bank
11104 Bloomingdale Avenue Brandon, FL 33511 |
BANK FEE
|
Monetary
|
$4.50
|
|
10
|
7/1/2020
|
GOOD Individual GUYS
1032 HILLSBOROUGH AVE TAMPA, FL 33604 |
SIGNS
|
Monetary
|
$1,396.51
|
|
11
|
7/1/2020
|
GOOD Individual GUYS
1032 HILLSBOROUGH AVE TAMPA, FL 33604 |
SIGNS
|
Monetary
|
$341.70
|
|
12
|
7/1/2020
|
GOOD Individual GUYS
1032 HILLSBOROUGH AVE TAMPA, FL 33604 |
MARKETING
|
Monetary
|
$435.98
|
|
13
|
7/2/2020
|
MAIL CHIMP
675 Ponce De Leon Avenue, STE 5000 ATLANTA, GA 30308 |
MARKETING
|
Monetary
|
$74.99
|
|
14
|
7/3/2020
|
Wix.com Website
2601 Mission Street San Francisco, CA 94110 |
EMAIL
|
Monetary
|
$17.00
|
|
15
|
7/3/2020
|
Act Blue
PO Box 441146 Somerville, MA 02114 |
FEES
|
Monetary
|
$73.21
|
|
16
|
7/6/2020
|
HOME DEPOT
8815 N Florida Ave TAMPA, FL 33604 |
SIGN MATERIALS
|
Monetary
|
$35.09
|
|
17
|
7/6/2020
|
FACE BOOK
2 MENLO PARK San Francisco, CA 94110 |
ads
|
Monetary
|
$89.60
|
|
18
|
7/7/2020
|
WHITE & BLACK CONSULTING
PO Box 76193 TAMPA, FL 33675 |
CONSULTING
|
Monetary
|
$100.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|