Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
11/2/2017
|
Waste Connections, Inc
3 Waterway Square Place Suite 110 The Woodlands, TX 77380 |
Business
|
Solidwasteservices
|
Check
|
$1,000.00
|
|
2
|
11/1/2017
|
Katherine Saunders
136 Todd Lane Briarcliff Manor, NY 10510 |
Individual
|
Check
|
$100.00
|
||
3
|
11/30/2017
|
Drew Ben Hudgins, P.A.
38453 5th Avenue Zephyrhills, FL 33542 |
Business
|
Attorney
|
Check
|
$250.00
|
|
4
|
11/30/2017
|
Sun West Acquisition Corp
PO Box 468 Aripeka, FL 34679 |
Business
|
Investor
|
Check
|
$500.00
|
|
5
|
11/30/2017
|
Connerton Development Holdings
1601 Elm Suite 3110 Dallas, TX 75201 |
Business
|
Developer
|
Check
|
$1,000.00
|
|
6
|
11/25/2017
|
Pressman & Assoc. Inc.
334 East Lake Rd #100 Palm Harbor, FL 34685 |
Business
|
Gov.Affairs
|
Check
|
$500.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
11/16/2017
|
Imagewear
3210 Winter Lake Road Suite 1 Lakeland, FL 33803 |
Business
|
DesignPrintingShop
|
Discount towards Red Shirts - Apparel
|
$400.00
|
|
2
|
11/16/2017
|
OurTownFLA.com
3848 Briarbrook Pl Land O 'Lakes, FL 34639 |
Business
|
CommunityWebiste
|
Banners
|
$100.00
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
11/1/2017
|
Apseom
10045 Deer Lane New Port Richey, FL 34654 |
Social Media Management
|
Monetary
|
$600.00
|
|
2
|
11/7/2017
|
Extensive Enterprises
204 37th Ave North St Petersburg, FL 33704 |
Digital Advertising
|
Monetary
|
$1,500.00
|
|
3
|
11/16/2017
|
Imagewear
3210 Winter Lake Road Suite 1 Lakeland, FL 33803 |
Red Tshirts - Apparel
|
Monetary
|
$965.40
|
|
4
|
11/16/2017
|
OurTownFLA.com
3848 Briarbrook Pl Land O 'Lakes, FL 34639 |
Banners
|
Monetary
|
$199.00
|
|
5
|
11/1/2017
|
Anedot
PO Box 84314 Baton Rouge, LA 70084 |
Online
Fundraising fee |
Monetary
|
$4.30
|
|
6
|
11/25/2017
|
Anedot
PO Box 84314 Baton Rouge, LA 70084 |
Online
Fundraising fee |
Monetary
|
$20.30
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|