Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
5/15/2018
|
don koloski
8534 caitlin hudson , fl 34667 |
Individual
|
Check
|
$25.00
|
||
2
|
5/17/2018
|
john rakolta
777 woodward ave suite 300 detroit , mi 48226 |
Individual
|
CONTRACTOR CAO/EVP
|
Check
|
$1,000.00
|
|
3
|
5/17/2018
|
TOM LAROSSI
4912 WEST LA SALLE ST TAMPA , FL 33607 |
Individual
|
CONSTRUCTIONMGT
|
Check
|
$1,000.00
|
|
4
|
5/17/2018
|
SCOTT COX
7910 PROFESSIONAL PL TAMPA , FL 33637 |
Individual
|
FIRECONTRACTOR
|
Check
|
$500.00
|
|
5
|
5/21/2018
|
Kenneth TED Williams
34848 prospect road dade city, fl 33525 |
Individual
|
retired
|
Check
|
$500.00
|
|
6
|
5/18/2018
|
maxine stewart
5435 main st new port richey, fl 34652 |
Individual
|
Check
|
$50.00
|
||
7
|
5/18/2018
|
Morrow steel fabricators inc
3620 copeland dr zephyrhills, fl 33542 |
Business
|
SteelFabricators
|
Check
|
$500.00
|
|
8
|
5/18/2018
|
SHAWN FOSTER
5957 RIVIERA LN NEW PORT RICHEY, FL 34655 |
Individual
|
Cash
|
$50.00
|
||
9
|
5/18/2018
|
THERESA FOSTER
5957 RIVIERA LANE NEW PORT RICHEY, FL 34655 |
Individual
|
Cash
|
$50.00
|
||
10
|
5/18/2018
|
KATIE MCQUILLAN
6442 RIVER RD NEW PORT RICHEY, FL 34652 |
Individual
|
Check
|
$50.00
|
||
11
|
5/18/2018
|
VICTORIA WILGUS
5930 GULF DR NEW PORT RICHEY, FL 34652 |
Individual
|
Check
|
$50.00
|
||
12
|
5/18/2018
|
LYONS LAW GROUP
4103 LITTLE ROAD NEW PORT RICHEY, FL 34655 |
Business
|
LAWYER
|
Check
|
$100.00
|
|
13
|
5/18/2018
|
JEFFERY HERZOG
1443 KAFFIR LILY CT TRINITY , FL 34655 |
Individual
|
LAWYER
|
Check
|
$500.00
|
|
14
|
5/18/2018
|
BECKY BENNETT
3519 FORAY LN NEW PORT RICHEY, FL 34655 |
Individual
|
Check
|
$50.00
|
||
15
|
5/18/2018
|
THERESA SHELTON
4618 ANACONDA DR NEW PORT RICHEY, FL 34655 |
Individual
|
Cash
|
$50.00
|
||
16
|
5/18/2018
|
MARK SHELTON
4618 ANACONDA DR NEW PORT RICHEY, FL 34655 |
Individual
|
Cash
|
$50.00
|
||
17
|
5/24/2018
|
garrard framing & drywall
5578 commercial way winter haven, fl 33880 |
Business
|
construction
|
Check
|
$500.00
|
|
18
|
5/24/2018
|
Timothy Beard
4701 copper hill dr spring hill, fl 34609 |
Individual
|
PHSCAdministrator
|
Check
|
$150.00
|
|
19
|
5/24/2018
|
charles perry partners inc
8200 nw 15th place gainesville , fl 32606 |
Business
|
constructionmgmt
|
Check
|
$250.00
|
|
20
|
5/24/2018
|
richard lentz
5115 n suwanee ave tampa, fl 33603 |
Individual
|
Constractor/Design
|
Check
|
$100.00
|
|
21
|
5/24/2018
|
michael shapiro
4102 barcelona tampa, fl 33629 |
Individual
|
videoproducer
|
Check
|
$100.00
|
|
22
|
5/24/2018
|
Joanne Hurley
p o box 1379 land o lakes, fl 34639 |
Individual
|
Retired
|
Check
|
$100.00
|
|
23
|
5/24/2018
|
Stacey Capogrosso
2945 willowleaf ln wesley chapel, fl 33544 |
Individual
|
Exec.Director
|
Check
|
$100.00
|
|
24
|
5/24/2018
|
Linda Cobbe
21013 lake vienna dr land o lakes, fl 34638 |
Individual
|
Check
|
$50.00
|
||
25
|
5/24/2018
|
kathryn starkey
10928 alico pass new port richey, fl 34655 |
Individual
|
countycommissioner
|
Check
|
$250.00
|
|
26
|
5/24/2018
|
melissa musselwhite
20115 bending creek place tampa , fl 33647 |
Individual
|
Dir.StudentSupport
|
Check
|
$100.00
|
|
27
|
5/24/2018
|
Elizabeth Kuhn
4950 ebensburg dr tampa, fl 33647 |
Individual
|
Asst.Superintendent
|
Check
|
$100.00
|
|
28
|
5/24/2018
|
ap construction llc
330 winston creek parkway lakeland, fl 33810 |
Business
|
constructioncontractor
|
Check
|
$250.00
|
|
29
|
5/24/2018
|
rka commercial flooring inc
10780 47th st no clearwater, fl 33762 |
Business
|
flooringcontractor
|
Check
|
$500.00
|
|
30
|
5/24/2018
|
tappouni mechanical services i
1344 west cass st tampa , fl 33606 |
Business
|
mechanicalcontractor
|
Check
|
$500.00
|
|
31
|
5/24/2018
|
west star interiors inc
5414 bonacker dr tampa , fl 33610 |
Business
|
interiordesign
|
Check
|
$500.00
|
|
32
|
5/24/2018
|
b & i
2701 prince st fort meyers, fl 33916 |
Business
|
contractor
|
Check
|
$500.00
|
|
33
|
5/24/2018
|
jbk insurance inc
1000 commerce blvd midway , fl 32343 |
Business
|
insurance
|
Check
|
$1,000.00
|
|
34
|
5/24/2018
|
pelican electrical grp
251 douglas rd e oldsmar, fl 34677 |
Business
|
electricalcontractor
|
Check
|
$500.00
|
|
35
|
5/24/2018
|
ajax building corp
1000 commerce blvd midway, fl 32343 |
Business
|
contractor
|
Check
|
$500.00
|
|
36
|
5/24/2018
|
long & associates architects
4525 s manhattan ave tampa, fl 33611 |
Business
|
engineers
|
Check
|
$500.00
|
|
37
|
5/24/2018
|
sunrise consulting group
5957 riviera ln new port richey, fl 34655 |
Business
|
consultants
|
Check
|
$250.00
|
|
38
|
5/24/2018
|
lema construction
1631 commerce ave st petersburg, fl 33716 |
Business
|
contractor
|
Check
|
$1,000.00
|
|
39
|
5/31/2018
|
deborah diaz
6641 madison ave suite 2 new port richey, fl 34652 |
Individual
|
Check
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
5/31/2018
|
TARA o'connor
9743 US HWY 19 PORT RICHEY, FL 34668 |
Candidate
to Themselves |
LAWYER
|
T SHIRTS
|
$1,092.74
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
5/8/2018
|
Debra McCabe
2555 newbern drive clearwater , fl 33761 |
web design
|
Monetary
|
$182.50
|
|
2
|
5/8/2018
|
the colorful case
p o box 340188 tampa, fl 33694 |
printing
design
|
Monetary
|
$170.00
|
|
3
|
5/15/2018
|
Golden Jaguar Consulting llc
2050 tall pines dr suite a largo, fl 33771 |
yard signs
|
Monetary
|
$1,096.75
|
|
4
|
5/16/2018
|
Sunrise Consulting Group
5957 riviera lane new port richey, fl 34655 |
Palm cards
|
Monetary
|
$584.23
|
|
5
|
5/31/2018
|
paypal
2211 no 1st st san jose , ca 95131 |
bank fees
|
Monetary
|
$84.15
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|