Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
2/2/2018
|
Elizabeth Pierce Kuhn
4950 Ebensburg Dfr Tampa, FL 33647 |
Individual
|
Asst.Superintendent
|
Check
|
$100.00
|
|
2
|
2/8/2018
|
Creative Contractors, Inc.
620 Drew St Clearwater, FL 33755 |
Business
|
GeneralContractor
|
Check
|
$500.00
|
|
3
|
2/8/2018
|
Holmes Hepner
2515 Conley Ave. Tampa, FL 33611 |
Individual
|
Architect
|
Check
|
$500.00
|
|
4
|
2/8/2018
|
Holmes Hepner & Associates Architects, Inc.
601 S. Blvd Suite 101 Tampa, Fl 33606 |
Business
|
Architects
|
Check
|
$500.00
|
|
5
|
2/27/2018
|
Vanessa E Hilton
39942 Otis Allen Rd. Zephyrhills, FL 33540 |
Individual
|
SchoolAdministrator
|
Check
|
$50.00
|
|
6
|
2/28/2018
|
Ajax Building Corporation
1080 Midway Blvd Midway, FL 32343 |
Business
|
BuildingContractor
|
Check
|
$500.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
2/27/2018
|
Trinity Hosting.com
8210 Aquila St #218 Port Richey, FL 34668 |
Campaign website subscription
|
Monetary
|
$120.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|