Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/29/2020
|
Bay Area Home Health Services
2715 W Sligh Ave Tampa , Fl 33614 |
Business
|
HealthCare
|
Check
|
$250.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/27/2020
|
DIRECT ONE INC
7213 Sandscove ct st.1 Winter Park, , Fl 32792 |
Campaign Services
|
Monetary
|
$6,779.39
|
|
2
|
7/27/2020
|
Thundershirts
1100 N 50th St, Ste 3A Tampa, Fl 33619 |
Campaign Materials
|
Monetary
|
$184.45
|
|
3
|
7/29/2020
|
Kelso Tanner
1416 PLantation Circ Apt #707 Plant City, FL 33566 |
Consultant Fee
|
Monetary
|
$1,000.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|