Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
5/22/2020
|
LARRY SANDERS
1372 S HIAWASSEE RD APT 169 ORLANDO, FL 32835 |
Individual
|
Check
|
$25.00
|
||
2
|
5/22/2020
|
SCRUGGS ELECTRIC
5609 N CENTRAL AVE TAMPA, FL 33604 |
Business
|
ELECTRICALCOMPANY
|
Check
|
$100.00
|
|
3
|
5/22/2020
|
AVI RESOURCES LLC
641 N RIVER BLVD TAMPA, FL 33604 |
Business
|
AUDIOVISUAL
|
Check
|
$50.00
|
|
4
|
5/22/2020
|
ANTHONY GRIMALDI
6411 N RIVER BLVD TAMPA, FL 33604 |
Individual
|
Check
|
$25.00
|
||
5
|
5/22/2020
|
PAULETTE PETERS
2913 W LOUISIANA AVE TAMPA, FL 33614 |
Individual
|
Check
|
$50.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
5/22/2020
|
ANEDOT
1920 MCKINNEY AVE 7TH FLOOR DALLAS, TX 75201 |
ANDEDOT PROCESSING FEE
|
Monetary
|
$1.30
|
|
2
|
5/19/2020
|
MAILCHIMP
675 PONCE DE LEON AVE NE ST 5000 ATLANTA, GA 30308 |
EMAIL SERVICE
|
Monetary
|
$178.99
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|