Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
6/1/2020
|
Michael Newett
511 Caulder Park Road Seffner, FL 335840000 |
Individual
|
Check
|
$50.00
|
||
2
|
6/1/2020
|
Sandra Freedman
3435 Bayshore Blvd #700 Tampa, FL 336290000 |
Individual
|
Retired
|
Check
|
$200.00
|
|
3
|
6/3/2020
|
K&J Daytona Investments LLC
3155 SW 10th Street Suite D Deerfield, FL 334420000 |
Business
|
Investment Firm
|
Check
|
$1,000.00
|
|
4
|
6/3/2020
|
K & J Poinsettia Hts Investmen
3155 SW 10th Street Suite D Deerfield, FL 334420000 |
Business
|
Investment Firm
|
Check
|
$1,000.00
|
|
5
|
6/9/2020
|
Maida Millan
3802 N. Arlington Ave. Tampa, FL 336030000 |
Individual
|
Check
|
$25.00
|
||
6
|
6/10/2020
|
Victoria Rodicio
18311 Highwoods Preserve Parkway Tampa, FL 336470000 |
Individual
|
Check
|
$40.00
|
||
7
|
6/10/2020
|
Melinda Garcia
7416 N. Tampania Avenue Tampa, FL 336140000 |
Individual
|
Check
|
$25.00
|
||
8
|
6/11/2020
|
Frank Cueto
11704 Rolling Oaks Ln Tampa, FL 336140000 |
Individual
|
Check
|
$100.00
|
||
9
|
6/12/2020
|
DJ Arrazcaeta
9365 Dantel Drive New Port Richey, FL 346540000 |
Individual
|
Check
|
$20.00
|
||
10
|
6/12/2020
|
Denice Moreda
4803 N. Fremont Ave. Tampa, FL 336030000 |
Individual
|
Check
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
6/4/2020
|
Pressable
110 E. Houston St, Floor 7 Box 140 San Antonio, TX 782050000 |
Supplies
|
Monetary
|
$25.00
|
|
2
|
6/7/2020
|
Hillsborough County Democratic
13220 N 56th Street Temple Terrace, FL 336170000 |
Event
|
Monetary
|
$516.45
|
|
3
|
6/11/2020
|
Supervisor of Elections
2514 N. Falkenburg Rd. Tampa, FL 336190000 |
Qualifying Fees
|
Monetary
|
$10,200.66
|
|
4
|
6/12/2020
|
Anedot
P.O. Box 84314 Baton Rouge, LA 708840000 |
Credit Card Fees
|
Monetary
|
$12.20
|
|
5
|
6/1/2020
|
MiGente Public Affairs LLC
13125 Canopy Creek Drive Tampa, fl 33628 |
Consulting
|
Monetary
|
$6,736.13
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|