Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
5/2/2022
|
Jeffrey Fishman
413 S. MacDill Ave Tampa, FL 33609 |
Individual
|
TitleAgent
|
Check
|
$500.00
|
|
2
|
5/3/2022
|
Sheff Crowder
1208 S. Albany Tampa, FL 33606 |
Individual
|
Check
|
$100.00
|
||
3
|
5/4/2022
|
Ryan Studzinski
2601 W. Horatio St Unit 1 Tampa, FL 33609 |
Individual
|
RealEstate
|
Check
|
$1,000.00
|
|
4
|
5/5/2022
|
Mary Perkins
***Protected Voter*** |
Individual
|
Check
|
$100.00
|
||
5
|
5/6/2022
|
Leslie Stephens
***Protected Voter*** |
Individual
|
Check
|
$100.00
|
||
6
|
5/10/2022
|
Kari Lennon
***Protected Voter*** |
Individual
|
Check
|
$100.00
|
||
7
|
5/16/2022
|
Thilo Best
701 S. Howard Ave 106-392 Tampa, FL 33606 |
Individual
|
Consulting
|
Check
|
$250.00
|
|
8
|
5/24/2022
|
Jack M. Wyatt II
613 S. Delaware Ave Tampa, FL 33606 |
Individual
|
Check
|
$100.00
|
||
9
|
5/26/2022
|
Jennifer Collins
2619 Bayshore Blvd Tampa, FL 33606 |
Individual
|
Attorney
|
Check
|
$1,000.00
|
|
10
|
5/27/2022
|
Scott Price
5015 W. Spring Lake Drive Tampa, FL 33629 |
Individual
|
CEO
|
Check
|
$250.00
|
|
11
|
5/31/2022
|
Kimberlee DeBosier
5823 Bowen Daniel Drive 1003 Tampa, FL 33616 |
Individual
|
Check
|
$100.00
|
||
12
|
5/1/2022
|
Jennifer Johnson
907 S. Dakota Ave Tampa, FL 33606 |
Individual
|
Consultant
|
Check
|
$250.00
|
|
13
|
5/4/2022
|
Stacy Greep
***Protected Voter*** |
Individual
|
Check
|
$100.00
|
||
14
|
5/4/2022
|
Emily P. Strickland
3013 W Villa Rosa Park Tampa, FL 33611 |
Individual
|
Trustee
|
Check
|
$150.00
|
|
15
|
5/4/2022
|
Merritt K Barrow
***Protected Voter*** |
Individual
|
Consulting
|
Check
|
$150.00
|
|
16
|
5/4/2022
|
India W Witte
***Protected Voter*** |
Individual
|
Check
|
$100.00
|
||
17
|
5/4/2022
|
Gregory Rix
***Protected Voter*** |
Individual
|
Check
|
$100.00
|
||
18
|
5/4/2022
|
Sol Flesichman, Jr.
2919 W. Villa Rosa Park Tampa, FL 33611 |
Individual
|
Architect
|
Check
|
$200.00
|
|
19
|
5/19/2022
|
Christina Mailare-Pike
2604 Clubhouse Dr. Plant City, FL 33566 |
Individual
|
Consulting
|
Check
|
$200.00
|
|
20
|
5/2/2022
|
Stephen Vagianos
***Protected Voter*** |
Individual
|
Manager
|
Check
|
$1,000.00
|
|
21
|
5/2/2022
|
Alexander Vagianos
***Protected Voter*** |
Individual
|
Sales
|
Check
|
$1,000.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
5/1/2022
|
Anedot, Inc.
1340 Poydras St New Orleans, LA 70112 |
Fee
|
Monetary
|
$0.30
|
|
2
|
5/2/2022
|
Anedot, Inc.
1340 Poydras St New Orleans, LA 70112 |
Fees
|
Monetary
|
$60.60
|
|
3
|
5/3/2022
|
Anedot, Inc.
1340 Poydras St New Orleans, LA 70112 |
Fee
|
Monetary
|
$0.30
|
|
4
|
5/4/2022
|
Anedot, Inc.
1340 Poydras St New Orleans, LA 70112 |
Fee
|
Monetary
|
$0.30
|
|
5
|
5/5/2022
|
Anedot, Inc.
1340 Poydras St New Orleans, LA 70112 |
Fee
|
Monetary
|
$0.30
|
|
6
|
5/6/2022
|
Anedot, Inc.
1340 Poydras St New Orleans, LA 70112 |
Fee
|
Monetary
|
$0.30
|
|
7
|
5/10/2022
|
Anedot, Inc.
1340 Poydras St New Orleans, LA 70112 |
Fee
|
Monetary
|
$0.30
|
|
8
|
5/16/2022
|
Anedot, Inc.
1340 Poydras St New Orleans, LA 70112 |
Fee
|
Monetary
|
$10.30
|
|
9
|
5/24/2022
|
Anedot, Inc.
1340 Poydras St New Orleans, LA 70112 |
Fee
|
Monetary
|
$0.30
|
|
10
|
5/26/2022
|
Anedot, Inc.
1340 Poydras St New Orleans, LA 70112 |
Fee
|
Monetary
|
$0.30
|
|
11
|
5/27/2022
|
Anedot, Inc.
1340 Poydras St New Orleans, LA 70112 |
Fee
|
Monetary
|
$10.30
|
|
12
|
5/31/2022
|
Anedot, Inc.
1340 Poydras St New Orleans, LA 70112 |
Fee
|
Monetary
|
$0.30
|
|
13
|
5/8/2022
|
Conversa
730 S. Sterling Ave. Suite 106 Tampa, FL 33609 |
Consulting
|
Monetary
|
$6,000.00
|
|
14
|
5/19/2022
|
Applied Image Group
4710 Eisenhower Blvd Suite B-4 Tampa, FL 33634 |
Printing
|
Monetary
|
$300.84
|
|
15
|
5/16/2022
|
Greater Tampa Chamber of Comm
201 North Franklin Street Suite 201 Tampa, FL 33602 |
Event Registration
|
Monetary
|
$250.00
|
|
16
|
5/31/2022
|
Home Depot
5125 S. Dale Mabry Tampa, FL 33611 |
Sign supplies
|
Monetary
|
$17.03
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|