Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
10/2/2019
|
Morris Massey
1227 E Madison St., #705 Tampa, FL 33602 |
Individual
|
Attorney
|
Check
|
$250.00
|
|
2
|
10/4/2019
|
Ronald Dyser
4312 Oakhurst Terrace Tampa, FL 33618 |
Individual
|
Plumber
|
Check
|
$300.00
|
|
3
|
10/6/2019
|
Dennis Diecidue
5836 Mariner St. Tampa, FL 33609 |
Individual
|
Attorney
|
Check
|
$100.00
|
|
4
|
10/6/2019
|
The Hargrett, LLC
P.O. Box 11986 Tampa, FL 33680 |
Business
|
Investment
|
Check
|
$250.00
|
|
5
|
10/7/2019
|
Bayside Properties, LLC
3924 W Palmetto St. Tampa, FL 33604 |
Business
|
Investments
|
Check
|
$100.00
|
|
6
|
10/9/2019
|
Gunn Law Group, P.A.
401 E Jackson St.; Ste 3600 Tampa, FL 33602 |
Business
|
Attorneys
|
Check
|
$250.00
|
|
7
|
10/9/2019
|
E. H. McNichols
P.O. Box 20301 Tampa, FL 33622 |
Individual
|
Executive
|
Check
|
$250.00
|
|
8
|
10/11/2019
|
Avis Harrison
18115 Sugar Brooke Dr. Tampa, FL 33647 |
Individual
|
Homemaker
|
Check
|
$250.00
|
|
9
|
10/14/2019
|
Kimmins Contractor Corp.
1501 E. 2nd Ave Tampa, FL 33605 |
Business
|
Contractor
|
Check
|
$1,000.00
|
|
10
|
10/15/2019
|
Keith Carter
6106 South Russell St. Tampa, FL 33611 |
Individual
|
Attorney
|
Check
|
$1,000.00
|
|
11
|
10/21/2019
|
Jacob Creamer
3309 W San Pedro St. Tampa, FL 33611 |
Individual
|
Attorney
|
Check
|
$200.00
|
|
12
|
10/23/2019
|
Wallace Z. Bowers Realty
4808 S. 79th St. Tampa, FL 33619 |
Business
|
Realtor
|
Check
|
$500.00
|
|
13
|
10/31/2019
|
Blue Sky Communities, LLC
5300 W Cypress St., Ste 200 Tampa, FL 33607 |
Business
|
Cosulting
|
Check
|
$500.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
10/3/2019
|
Blue Ticket Consulting, LLC
P.O. Box 3591 St. Petersburg, FL 33731 |
Consultant
|
Monetary
|
$2,063.27
|
|
2
|
10/15/2019
|
Anedot, Inc.
1920 McKinney AV., 7th Floor Dallas, TX 75201 |
Funds
Transfer Fee |
Monetary
|
$75.50
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|