Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
10/30/2020
|
Steve Saladino
2739 West Beach Street Tampa, FL 336070000 |
Graphic Design Artwork
|
Monetary
|
$1,050.00
|
|
2
|
11/2/2020
|
DiMaio & Associates
4925 Independence Parkway Suite 195 Tampa, FL 336340000 |
Consulting
|
Monetary
|
$3,390.00
|
|
3
|
11/2/2020
|
Allison's Alligator
8761 N 56th Street #291426 Temple Terrace, FL 336170000 |
Growth Hosting Plan
|
Monetary
|
$150.00
|
|
4
|
11/3/2020
|
DiMaio & Associates
4925 Independence Parkway Suite 195 Tampa, FL 336340000 |
Consulting
|
Monetary
|
$2,231.25
|
|
5
|
11/3/2020
|
DiMaio & Associates
4925 Independence Parkway Suite 195 Tampa, FL 336340000 |
Consulting
|
Monetary
|
$1,000.00
|
|
6
|
11/3/2020
|
Florida West Coast Credit Unio
601 E. Kennedy Blvd. Tampa, FL 336020000 |
Returned Ck Fee - J&J Exteriors
|
Monetary
|
$15.00
|
|
7
|
11/6/2020
|
Allison's Alligator
8761 N 56th Street #291426 Temple Terrace, FL 336170000 |
Growth Hosting Plan
|
Monetary
|
$150.00
|
|
8
|
11/6/2020
|
IMMPACT Christian Business & P
5470 E Busch Blvd #445 Tampa, FL 336170000 |
Advertising
|
Monetary
|
$400.00
|
|
9
|
11/13/2020
|
Prida Guida and Perez P.A.
1106 N. Franklin Street Tampa, FL 336020000 |
Campaign Accounting Services
|
Monetary
|
$1,323.00
|
|
10
|
11/20/2020
|
Publix
243 Bayshore Blvd. Tampa, FL 336060000 |
Turkey Drive Donation
|
Monetary
|
$125.45
|
|
11
|
12/10/2020
|
HarlandClarke
15955 La Cantera Parkway San Antonio, TX 782560000 |
Check Order
|
Monetary
|
$40.04
|
|
12
|
12/14/2020
|
Florida West Coast Credit Unio
601 E. Kennedy Blvd. Tampa, FL 336020000 |
NSF Check Fee - J&J Exterior
|
Monetary
|
$15.00
|
|
13
|
1/5/2021
|
William Ward
***Protected Voter*** |
Food
Reimbursement |
Reimbursements
|
$69.78
|
|
14
|
1/12/2021
|
Florida West Coast Credit Unio
601 E. Kennedy Blvd. Tampa, FL 336020000 |
Stop Payment Fee CK 1023
|
Monetary
|
$25.00
|
|
15
|
1/12/2021
|
Florida West Coast Credit Unio
601 E. Kennedy Blvd. Tampa, FL 336020000 |
Stop Payment Fee CK 1067
|
Monetary
|
$25.00
|
|
16
|
1/29/2021
|
Tom Gucciardo
1106 N. Franklin Street Tampa, FL 336020000 |
Accounting Services
|
Monetary
|
$225.00
|
|
17
|
1/29/2021
|
Prida Guida and Perez P.A.
1106 N. Franklin Street Tampa, FL 336020000 |
Accounting Services
|
Monetary
|
$550.00
|
|
18
|
1/29/2021
|
Ashley Rutledge
1106 N. Franklin Street Tampa, FL 336020000 |
Accounting Services
|
Monetary
|
$225.00
|
|
19
|
2/1/2021
|
DiMaio & Associates
4925 Independence Parkway Suite 195 Tampa, FL 336340000 |
Consulting Services
|
Monetary
|
$4,942.75
|
|
20
|
2/1/2021
|
Hillsborough County Hispanic D
13220 N. 56th Street Temple Terrace, FL 336170000 |
Donation
|
Monetary
|
$1,000.00
|
|
21
|
2/1/2021
|
Florida West Coast Credit Unio
601 E. Kennedy Blvd. Tampa, FL 336020000 |
Transfer to Office Account
|
Transfer to Office Acct
|
$10,000.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|---|---|---|---|---|---|
1
|
1/5/2021
|
New World Brewery
810 E. Skagway Ave. Tampa, FL 336040000 |
Food
Reimbursement |
2021-GTR-13
|
$69.78
|