Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
11/3/2020
|
YO MURPHY TRAINING
8903 ASHFORD GABLES CT TAMPA, FL 33626 |
Business
|
PERSONALTRAINING
|
Check
|
$500.00
|
|
2
|
11/13/2020
|
BROOKER CREEK WATERSHED ALLIAN
109 NORTH BRUSH ST STE 300 TAMPA, FL 33602 |
Business
|
CONSULTING
|
Check
|
$500.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
11/2/2020
|
SALEM COMM CORP
5211 W LAUREL ST STE 101 TAMPA, FL 33607 |
ADVERTISING
|
Monetary
|
$3,000.00
|
|
2
|
11/2/2020
|
KIM MEJAS MENDOZA
11104 BLOOMINGTON DR TAMPA, FL 33635 |
ADVERTISING
|
Monetary
|
$1,000.00
|
|
3
|
12/31/2020
|
3 BRIDGES ADVISOR
817 E CONOVER ST TAMPA, FL 33603 |
CONSULTING
|
Monetary
|
$1,742.60
|
|
4
|
11/30/2020
|
SUNTRUST BANK
P.O. BOX 305183 NASHVILLE, TN 37230 |
BANK FEES
|
Monetary
|
$15.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|