Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/23/2022
|
Edith Cotman-Stewart
42 Sandy Stream Drive Bluffton, SC 29910 |
Individual
|
Retired
|
Check
|
$50.00
|
|
2
|
7/24/2022
|
Felicia Lopez-Walker
180 NW 88th Street Miami, FL 33150 |
Individual
|
Marketing
|
Check
|
$25.00
|
|
3
|
7/25/2022
|
Matthew Weidner
250 Mirror Lake Drive N St Petersburg, FL 33701 |
Individual
|
Attorney
|
Check
|
$100.00
|
|
4
|
7/28/2022
|
Susan Dellinger
2701 Mariner Street Tampa, FL 33609 |
Individual
|
Retired
|
Check
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/28/2022
|
Canva
75 East Santa Clara Street San Jose, CA 95113 |
Campaign literature/materials
|
Monetary
|
$180.00
|
|
2
|
7/28/2022
|
Vistaprint
275 Wyman Street Waltham, MA 02451 |
Campaign retractable banner and materials
|
Monetary
|
$159.88
|
|
3
|
7/29/2022
|
Stripe
185 Berry Street San Francisco, CA 94107 |
Processing fees for online credit card payments for this time frame
|
Monetary
|
$5.98
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|