Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
8/14/2020
|
DIRECT ONE INC
7213 Sandscove ct st.1 Winter Park,, Fl 32792 |
Mail Services
|
Monetary
|
$3,483.03
|
|
2
|
8/17/2020
|
Staples
3702 W Spruce St, Tampa, Fl 33607 |
Campaign Materials
|
Monetary
|
$12.30
|
|
3
|
8/17/2020
|
YFI Creative, Inc.
5008 W Linebaugh Ave Suite 49 Tampa, FL 33624 |
Campaign Materials
|
Monetary
|
$298.38
|
|
4
|
8/17/2020
|
Facebook
1 Hacker Way Menlo Park, CA 94025 |
Advertising
|
Monetary
|
$600.00
|
|
5
|
8/17/2020
|
Facebook
1 Hacker Way Menlo Park, CA 94025 |
Advertising
|
Monetary
|
$807.37
|
|
6
|
8/17/2020
|
Tony Morejon
2820 West Woodlawn Ave Tampa, FL 33607 |
Loan
Repayment |
Monetary
|
$1,000.00
|
|
7
|
8/17/2020
|
Irene Morejon
4417 W Hiawatha St Tampa, Fl 33614 |
refund
|
Monetary
|
$1,000.00
|
|
8
|
9/15/2020
|
Kelso Tanner
1416 PLantation Circle Apt #707 Plant City, FL 33566 |
Consulting
|
Monetary
|
$2,307.41
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|