Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
6/1/2020
|
Joe Capitano Sr.
1320 E. 9th Ave. Tampa, FL 33605 |
Individual
|
Retired
|
Check
|
$250.00
|
|
2
|
6/2/2020
|
Michael Criscola
66 Gillespie Avenue Fair Haven, NJ 07704 |
Individual
|
Manager
|
Check
|
$1,000.00
|
|
3
|
6/2/2020
|
Vince Pardo
16901 Cedar Bluff Dr. Tampa, FL 33618 |
Individual
|
retired
|
Check
|
$200.00
|
|
4
|
6/2/2020
|
Larry Miniati
10321 Orange Grove Dr. Tampa, FL 33618 |
Individual
|
retired
|
Check
|
$250.00
|
|
5
|
6/4/2020
|
Randall Marshall
817 West Frances Ave Tampa, FL 33602 |
Individual
|
BusinessAnalyst
|
Check
|
$250.00
|
|
6
|
6/8/2020
|
Kelly Raeckers
16906 Melissa Ann Drive Lutz, FL 33558 |
Individual
|
Teacher
|
Check
|
$100.00
|
|
7
|
6/8/2020
|
Betty Brown
4109 W. Tacon St. Tampa, FL 33629 |
Individual
|
Retired
|
Check
|
$100.00
|
|
8
|
6/10/2020
|
Barry Rowley
15608 Farnsworth Lane Tampa, FL 33624 |
Individual
|
Consultant
|
Check
|
$50.00
|
|
9
|
6/12/2020
|
Aaron Hurlburt
3827 Lake Shore Dr. Palm Harbor, FL 34684 |
Individual
|
CEO
|
Check
|
$100.00
|
|
10
|
6/12/2020
|
Denice Moreda
4803 N. Freemont Ave Tampa, FL 33603 |
Individual
|
Teacher
|
Check
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
6/3/2020
|
Mitch Thrower
***Protected Voter*** |
Campaign supplies (labels, envelopes,name tags etc.) purchased from Office Depot
|
Reimbursements
|
$110.38
|
|
2
|
6/8/2020
|
Supervisor of Elections
601 E Kennedy Blvd. 16th Floor Tampa, FL 33602 |
Qualifying fee for Hillsborough County School Board District 3
|
Monetary
|
$1,789.96
|
|
3
|
6/10/2020
|
Allegra Design and Print Mail
107 W. Jefferson Street Tampa, FL 33602 |
Printing of District Posters
|
Monetary
|
$97.80
|
|
4
|
6/12/2020
|
Anedot
1340 Poydras St., Ste 1770 New Orleans, LA 70112 |
Online contribution fee for 6/1-6/12/20
|
Monetary
|
$59.20
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|---|---|---|---|---|---|
1
|
6/3/2020
|
Office Depot
14759 N. Dale Mabry Hwy Tampa, FL 33618 |
Reimbursement
for envelopes, labels, paper, etc |
2020-2020-P1-1
|
$110.38
|