Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/2/2021
|
Linda Harris
365B Country Meadows Blvd Plant City, FL 33565 |
Individual
|
Check
|
$10.00
|
||
2
|
8/5/2021
|
Nina Tatlock
1413 Beach Club Ln Apollo Beach, FL 33572 |
Individual
|
Artist
|
Check
|
$22.00
|
|
3
|
8/7/2021
|
James Shirk
306 E. Selma Avenue Tampa, FL 33603 |
Individual
|
Check
|
$25.00
|
||
4
|
8/7/2021
|
Donald Morgan
2232 Thompson Road Lithia, FL 33547 |
Individual
|
Check
|
$5.00
|
||
5
|
8/7/2021
|
Walter Scotten
1120 E Ida Tampa, FL 33603 |
Individual
|
RealEstate
|
Check
|
$100.00
|
|
6
|
8/8/2021
|
Ethel Hammer
19825 Angel Lane Odessa, FL 33556 |
Individual
|
UrbanPlanner
|
Check
|
$500.00
|
|
7
|
8/8/2021
|
Robin W DeLavergne
3629 S. MacDill Ave Tampa, FL 33629 |
Individual
|
SeniorVicePresident
|
Check
|
$250.00
|
|
8
|
8/10/2021
|
Linda Lozano
4923 Sandybrook Cir Wimauma, FL 33598 |
Individual
|
Check
|
$10.00
|
||
9
|
8/13/2021
|
John Gallo
1831 Atlantic Dr Ruskin, FL 33570 |
Individual
|
NotEmployed
|
Check
|
$50.00
|
|
10
|
8/14/2021
|
Sandra Duenas
1420 W. Bogie Dr Tampa, FL 33612 |
Individual
|
DataScientist
|
Check
|
$15.00
|
|
11
|
8/15/2021
|
Nicole DeBartolo
***Protected Voter*** |
Individual
|
VicePresident
|
Check
|
$1,000.00
|
|
12
|
8/15/2021
|
Helena Bentivegna
5823 Bowen Daniel Dr Tampa, FL 33629 |
Individual
|
RealEstate
|
Check
|
$1,000.00
|
|
13
|
8/16/2021
|
Karen Michalski
7903 W White Water Ct Tampa, FL 33637 |
Individual
|
Check
|
$5.00
|
||
14
|
8/17/2021
|
Jidgette Alan Vernick
2110 Curry Road Lutz, FL 33549 |
Individual
|
Check
|
$10.00
|
||
15
|
8/17/2021
|
Stanley Kroh
***Protected Voter*** |
Individual
|
EnvironmentalManager
|
Check
|
$100.00
|
|
16
|
8/17/2021
|
Ben Burgess Cathey
3919 W North B St Tampa, FL 33609-1248 |
Individual
|
NotEmployed
|
Check
|
$50.00
|
|
17
|
8/17/2021
|
Barbara H Dowling
P. O. Box 272879 Tampa, FL 33688-2879 |
Individual
|
NotEmployed
|
Check
|
$200.00
|
|
18
|
8/18/2021
|
Covanta Energy, LLC
445 South Street Morristown, NJ 07960 |
Individual
|
WasteManagementSvc
|
Check
|
$1,000.00
|
|
19
|
8/19/2021
|
The Charles Miranda Trust
2918 W. Lake Ave Tampa, FL 33607 |
Individual
|
CityCouncil
|
Check
|
$100.00
|
|
20
|
8/19/2021
|
Barbara Fite
P. O. Box 1766 Lutz, FL 33548 |
Individual
|
Retired
|
Check
|
$100.00
|
|
21
|
8/21/2021
|
Robert Price
510 Rimini Vista Way Sun City Center, FL 33573 |
Individual
|
Consultant
|
Check
|
$100.00
|
|
22
|
8/21/2021
|
Dolores Coe-Marsh
1105 10th St SW Ruskin, FL 33570 |
Individual
|
Artist/Educator
|
Check
|
$200.00
|
|
23
|
8/25/2021
|
Maryann Stein
18224 Clear Lake Drive Lutz, FL 33548 |
Individual
|
NotEmployed
|
Check
|
$1,000.00
|
|
24
|
8/30/2021
|
James Shirk
306 E. Selma Avenue Tampa, FL 33603 |
Individual
|
Engineer
|
Check
|
$25.00
|
|
25
|
8/30/2021
|
Albert A Fox Jr
14003 Chettle Way Tampa, FL 33624 |
Individual
|
NotEmployed
|
Check
|
$200.00
|
|
26
|
8/30/2021
|
Democratic Action Network PC
3360 E. Paris St Tampa, FL 33604 |
Political Comm.
(Federal or State) |
PAC
|
Check
|
$1,000.00
|
|
27
|
8/30/2021
|
Local 123 PAC Fund Plumbers & Pipefitters
4923 W. Cypress Street Tampa, FL 33607 |
Political Comm.
(Federal or State) |
PAC
|
Check
|
$1,000.00
|
|
28
|
8/30/2021
|
Urban Action Fund PC
1212 E. Paris St Tampa, FL 33604 |
Political Comm.
(Federal or State) |
PAC
|
Check
|
$1,000.00
|
|
29
|
8/31/2021
|
Sally Thompson
814 South Orleans Avenue Tampa, FL 33606 |
Individual
|
Check
|
$25.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
8/5/2021
|
Mailchimp C/O The Rocket Science Group, LLC
675 Ponce De Leon NE Ste 5000 Atlanta, GA 30308 |
Marketing expense
|
Monetary
|
$62.99
|
|
2
|
8/5/2021
|
ActBlue ActBlue
P. O. Box 441146 Somerville, MA 02144 |
Fees
|
Monetary
|
$87.33
|
|
3
|
8/9/2021
|
United States Postal Service Stamp Fulfillment Services
8300 NE Underground Drive Pillar 210 Kansas City, MO 64144-0001 |
Stamps
|
Monetary
|
$109.85
|
|
4
|
8/10/2021
|
Vantiv Ecommerce, LLC
900 Chelmsford Street Lowell, MA 01851 |
Ecommerce
Funds Disbursement |
Monetary
|
$144.33
|
|
5
|
8/26/2021
|
Vantiv Ecommerce, LLC
900 Chelmsford Street Lowell, MA 01851 |
Ecommerce
Funds Disbursement |
Monetary
|
$7.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|