Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
6/2/2020
|
Kim Kohn
3004 W. Cypress Street Tampa, FL 33609 |
Individual
|
Attorney
|
Check
|
$250.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
6/1/2020
|
Home Depot
5125 S Dale Mabry Hwy Tampa, FL 33611 |
Campaign Supplies
|
Monetary
|
$53.96
|
|
2
|
6/2/2020
|
Home Depot
5125 S Dale Mabry Hwy Tampa, FL 33611 |
Campaign Supplies
|
Monetary
|
$64.29
|
|
3
|
6/2/2020
|
Statecraft Digital
37 North Orange Avenue, Suite 500 Orlando, FL 32801 |
Communications
|
Monetary
|
$3,651.25
|
|
4
|
6/8/2020
|
Home Depot
5125 S Dale Mabry Hwy Tampa, FL 33611 |
Campaign Supplies
|
Monetary
|
$64.33
|
|
5
|
6/8/2020
|
Good Guy Signs
1032 E. HILLSBOROUGH AVE. TAMPA, Fl 33604- |
Signage
|
Monetary
|
$416.64
|
|
6
|
6/11/2020
|
Osprey Observer
2109 Lithia Pinecrest Road Valrico , FL 33596 |
Advertising
|
Monetary
|
$1,000.00
|
|
7
|
6/12/2020
|
Statecraft Digital
37 NORTH ORANGE AVENUE, SUITE 500 ORLANDO, Fl 32801- |
Communications
|
Monetary
|
$1,095.38
|
|
8
|
6/3/2020
|
PayPal
2211 N. 1st Street San Jose, CA 95131 |
Credit Card Processing Fees
|
Monetary
|
$7.55
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|