Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
11/2/2021
|
Linda Harris
365B Country Meadows Blvd Plant City, FL 33565 |
Individual
|
NotEmployed
|
Check
|
$15.00
|
|
2
|
11/4/2021
|
Elizabeth Cabot Lyman
1510 E. Park Cir Tampa, FL 33610 |
Individual
|
Retired
|
Check
|
$150.00
|
|
3
|
11/4/2021
|
Mary Anne Beck
2426 Richmond Greens Ct Sun City Center, FL 33573 |
Individual
|
Retired
|
Check
|
$35.00
|
|
4
|
11/5/2021
|
Nina Tatlock
1413 Beach Club Ln Apollo Beach, FL 33572 |
Individual
|
Artist
|
Check
|
$22.00
|
|
5
|
11/7/2021
|
James Shirk
306 E. Selma Avenue Tampa, FL 33603 |
Individual
|
Engineer
|
Check
|
$25.00
|
|
6
|
11/7/2021
|
Donald Morgan
2232 Thompson Road Lithia, FL 33547 |
Individual
|
Check
|
$5.00
|
||
7
|
11/7/2021
|
Judith Kilbane
1369 Emerald Dunes Drive Sun City Center, FL 33573 |
Individual
|
Check
|
$25.00
|
||
8
|
11/7/2021
|
Lisa Montelione
9814 N Pawnee Ave Tampa, FL 33617 |
Individual
|
LegislativeAide
|
Check
|
$100.00
|
|
9
|
11/9/2021
|
Maura Mederos-Larson
3290 W Shell Point Rd Ruskin, FL 33570 |
Individual
|
SelfEmployed
|
Check
|
$250.00
|
|
10
|
11/10/2021
|
Christopher Radulich
139 Shell Falls Dr Apollo Beach, FL 33572 |
Individual
|
Check
|
$25.00
|
||
11
|
11/13/2021
|
John Gallo
1831 Atlantic Dr Ruskin, FL 33570 |
Individual
|
NotEmployed
|
Check
|
$50.00
|
|
12
|
11/14/2021
|
Sandra Duenas
1420 W. Bogie Dr Tampa, FL 33612 |
Individual
|
Check
|
$15.00
|
||
13
|
11/15/2021
|
Laura Franks
6810 Larmon St Tampa, FL 33610 |
Individual
|
Check
|
$10.00
|
||
14
|
11/15/2021
|
Rebeccah L Cardillo
829 S Delaware Ave Tampa, FL 33606 |
Individual
|
RetirementPlan Admin
|
Check
|
$100.00
|
|
15
|
11/15/2021
|
Susan Lee
316 W. Lambright St. Tampa, FL 33604 |
Individual
|
NotEmployed
|
Check
|
$50.00
|
|
16
|
11/15/2021
|
Mary C Brasier
3310 W Alline Ave Tampa, FL 33611 |
Individual
|
NotEmployed
|
Check
|
$50.00
|
|
17
|
11/15/2021
|
Ann Giuli
810 King Leon Way Sun City Center, FL 33573 |
Individual
|
Check
|
$25.00
|
||
18
|
11/15/2021
|
Ralph Swank
2117 Magdalene Manor Drive Tampa, FL 33613 |
Individual
|
|
Check
|
$25.00
|
|
19
|
11/16/2021
|
Karen Michalski
7903 W White Water Ct Tampa, FL 33637 |
Individual
|
Check
|
$5.00
|
||
20
|
11/17/2021
|
Jidgette Alan Vernick
2110 Curry Road Lutz, FL 33549 |
Individual
|
Check
|
$10.00
|
||
21
|
11/18/2021
|
Damaris Allen
***Protected Voter*** |
Individual
|
NotEmployed
|
Check
|
$100.00
|
|
22
|
11/19/2021
|
Glenda Keith
102 Steven Street Ruskin, FL 33570 |
Individual
|
NotEmployed
|
Check
|
$100.00
|
|
23
|
11/22/2021
|
Arbor Haven Mobile Home Court
1319 N. Florida Ave Ste 27 Tampa, FL 33612 |
Business
|
MobileHome Park
|
Check
|
$100.00
|
|
24
|
11/22/2021
|
Joan Leshin
16150 Amethyst Key Dr Wimauma, FL 33598 |
Individual
|
Retired
|
Check
|
$100.00
|
|
25
|
11/24/2021
|
Robert Howell
15638 Mahoney Dr Spring Hill, FL 34610 |
Individual
|
NotEmployed
|
Check
|
$100.00
|
|
26
|
11/24/2021
|
Kelly Cornelius
160 Lynn Drive Aiken, SC 29803 |
Individual
|
NotEmployed
|
Check
|
$100.00
|
|
27
|
11/24/2021
|
Kim Paulson
12227 Garden Lake Circle Odessa, FL 33557 |
Individual
|
Check
|
$25.00
|
||
28
|
11/24/2021
|
Kate Hamilton
912 Madison St SW Ruskin, FL 33570 |
Individual
|
Check
|
$80.00
|
||
29
|
11/25/2021
|
Peter Horstman
918 E 11th Ave Tampa, FL 33605 |
Individual
|
Check
|
$25.00
|
||
30
|
11/26/2021
|
LtCol Sidney Atwater
3503 Springville Drive Valrico, FL 33596 |
Individual
|
Check
|
$50.00
|
||
31
|
11/30/2021
|
James Shirk
306 E. Selma Avenue Tampa, FL 33603 |
Individual
|
Engineer
|
Check
|
$25.00
|
|
32
|
11/30/2021
|
Luis Pabon
8508 Misty River Court Tampa, FL 33637 |
Individual
|
Check
|
$10.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
11/2/2021
|
Facebook, Inc
1601 Willow Rd Menlo Park, CA 94025 |
Advertising expense
|
Monetary
|
$20.27
|
|
2
|
11/3/2021
|
ActBlue
P. O. Box 441146 Somerville, MA 02144 |
Fees
|
Monetary
|
$22.83
|
|
3
|
11/5/2021
|
Mailchimp C/O The Rocket Science Group, LLC
675 Ponce De Leon NE Ste 5000 Atlanta, GA 30308 |
Marketing
expense |
Monetary
|
$62.99
|
|
4
|
11/9/2021
|
Vantiv Ecommerce, LLC
900 Chelmsford Street Lowell, MA 01851 |
Ecommerce Funds Disbursement
|
Monetary
|
$12.38
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|