Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
9/3/2019
|
Marcus Scott
3412 E 22nd Ave Tampa, FL 336050000 |
Individual
|
Cash
|
$5.00
|
||
2
|
9/9/2019
|
Luciano L. Prida Jr
1108 N Franklin Street, Unit 705 Tampa, FL 336020000 |
Individual
|
CPA
|
Check
|
$250.00
|
|
3
|
9/18/2019
|
Beth Laythem
5206 North Suwanee Ave Tampa, FL 336030000 |
Individual
|
Public Relations Consultant
|
Cash
|
$1,000.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
9/3/2019
|
PayPal
P O Box 45350 Omaha, NE 681450950 |
Cr Card Fees
|
Monetary
|
$0.45
|
|
2
|
9/5/2019
|
BLACK BUSINESS BUS TOUR
P O BOX 11208 Tampa, FL 336800000 |
TOUR FEE
|
Monetary
|
$75.00
|
|
3
|
9/5/2019
|
Marcus Scott
3412 E 22nd Ave Tampa, FL 336050000 |
Reimb - Printing
|
Monetary
|
$134.00
|
|
4
|
9/5/2019
|
Ray Anthony Printing
413 W Waters Ave Tampa, FL 336040000 |
Printing
|
Monetary
|
$280.08
|
|
5
|
9/9/2019
|
Thomas Scott
3412 E 22nd Ave Tampa, FL 336050000 |
Reimb - HCDEC Dinner
|
Monetary
|
$200.00
|
|
6
|
9/9/2019
|
Essie M. Thompson
1101 Riflecrest Ave Valrico, FL 335940000 |
Accounting Services
|
Monetary
|
$200.00
|
|
7
|
9/10/2019
|
Dynamic Systems
6420 Pleasant Street South Park, PA 151290000 |
Checks & Envelopes
|
Monetary
|
$189.48
|
|
8
|
9/16/2019
|
Marcus Scott
3412 E 22nd Ave Tampa, FL 336050000 |
Reimb - Printing
|
Monetary
|
$40.00
|
|
9
|
9/18/2019
|
PayPal
P O Box 45350 Omaha, NE 681450950 |
Cr Card Fees
|
Monetary
|
$29.30
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|