Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
1/13/2022
|
MARILY WESTROPP
8350 Savannah Trace Circle 1705 TAMPA, fl 3615 |
Individual
|
MARKETING/ACOUSTIBLOK
|
Check
|
$100.00
|
|
2
|
1/13/2022
|
JOSEPH WILLIS
8521 NE 15th st VANCOUVER, WA 98664 |
Individual
|
DINNERDIR/CASCADELIVIN
|
Check
|
$50.00
|
|
3
|
1/16/2022
|
COMMUNITY PATRIOTS
3714 West Barcelona Street TAMAP, FL 33629 |
Other
|
PRESIDENT/1STPROF PETS
|
Check
|
$250.00
|
|
4
|
1/4/2022
|
YO MURRHY TRAINING
16704 Whispering Glen Dr LUTZ, FL 33558 |
Business
|
TRAINING/YOMURRHYTRAIN
|
Check
|
$500.00
|
|
5
|
1/8/2022
|
DAVID BERRA
410 4TH AVE SW RUSKIN, FL 33579 |
Individual
|
RETIRED/RETIRED
|
Check
|
$600.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
1/1/2022
|
SUNTRUST BANK
1701 E 7TH AVE TAMPA, FL 33605- |
BANKING FEE
|
Monetary
|
$3.00
|
|
2
|
1/7/2022
|
NOBIS FINANCIAL
817 EAST CONOVER ST TAMPA, FL 33603- |
FINANCIAL REPORTING
|
Monetary
|
$250.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|