Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/13/2020
|
Leann Klumb
14733 HeronGlen Drive Lithia, FL 33547 |
Individual
|
Cash
|
$25.00
|
||
2
|
7/14/2020
|
Melissa Kruk
5115 post oak lane Naples, FL 34105 |
Individual
|
Mother
|
Check
|
$350.00
|
|
3
|
7/15/2020
|
David Thomas
201 S. Warren St. Mobile, AL 36602 |
Individual
|
Check
|
$100.00
|
||
4
|
7/15/2020
|
Andrea Szarowicz
3119 Donington Castle Lane Land O' Lakes, FL 34638 |
Individual
|
Teacher
|
Check
|
$100.00
|
|
5
|
7/16/2020
|
Shilen Patel
5509 W. Gray St Suite 200 Tampa , FL 33609 |
Individual
|
Executive
|
Check
|
$500.00
|
|
6
|
7/16/2020
|
Erin Haczynski
5509 W. Gray St Suite 200 Tampa, FL 33609 |
Individual
|
Check
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/15/2020
|
Greater Tampa Chamber
615 Channelside Dr, Tampa , FL 33602 |
Hob Knob Fee
|
Monetary
|
$65.00
|
|
2
|
7/15/2020
|
StateCraft Digital
37 North Orange Avenue Orlando, FL 32801 |
Marketing
|
Monetary
|
$10,330.94
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|