Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/3/2022
|
Rosemary Armstrong
3415 W Mullen Avenue Tampa, FL 33609 |
Individual
|
Refund
|
$-500.00
|
||
2
|
7/3/2022
|
Connie Fernandez
3315 W Horatio St., Apt.230 Tampa, FL 33609 |
Individual
|
Check
|
$25.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/5/2022
|
Greater Tampa Chamber of Comme
201 North Franklin Street Tampa, FL 33602 |
event ticket
|
Monetary
|
$250.00
|
|
2
|
7/7/2022
|
Statecraft Digital
37 North Orange Avenue Orlando, FL 32801 |
Digital strategy and website
|
Monetary
|
$25.00
|
|
3
|
7/8/2022
|
NGP Van
655 15th Street Northwest Suite 650 Washington, DC 20005 |
campaign software
|
Monetary
|
$1,050.00
|
|
4
|
7/5/2022
|
Integrated Solutions: Politica
4142 Adams Avenue Suite 103-550 San Diego, CA 92116 |
campaign software
|
Monetary
|
$320.00
|
|
5
|
7/7/2022
|
ActBlue
P.O. Box 441146 Somerville, MA 02144 |
credit card processing fees
|
Monetary
|
$46.14
|
|
6
|
7/11/2022
|
Vantiv
8500 Governors Hill Drive Symmes Township, OH 45249 |
credit card processing fees
|
Monetary
|
$78.88
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|