Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
10/15/2017
|
Brian P Battaglia Law
2429 Central Ave., STE 211 St. Petersburg, fl 33713 |
Business
|
Law Firm
|
Check
|
$150.00
|
|
2
|
10/20/2017
|
Lokey Nissan
27758 U.S. Hwy 19 N Clearwater, fl 33761 |
Business
|
AutomobileDealership
|
Check
|
$1,000.00
|
|
3
|
10/23/2017
|
Sandra J Lilo DDS PA Dental Practice
8300 113th St. Seminole, fl 33772 |
Business
|
DentalPractice
|
Check
|
$100.00
|
|
4
|
10/31/2017
|
Associated Builders Builders Contractors Florida Gulf Coast Chapter
2008 N Himes Ave Tampa, fl 33607 |
Other
|
TradeOrganization
|
Check
|
$500.00
|
|
5
|
10/31/2017
|
John Ahern
22676 Bayview Dr St. Clair Shores, mi 48081 |
Individual
|
Retired
|
Check
|
$25.00
|
|
6
|
10/31/2017
|
Mary Ahern
610 64th Ave. St. Pete Beach, fl 33706 |
Individual
|
Retired
|
Check
|
$25.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
10/1/2017
|
John Grindinger
1310 Friend Ave. Clearwater, fl 33756 |
Campaign Shirts
|
Monetary
|
$238.40
|
|
2
|
10/5/2017
|
Constant Contact
1601 Trapelo Road, Suite 329 Waltham, ma 02451 |
Email Service
|
Monetary
|
$1.67
|
|
3
|
10/7/2017
|
Opportunity PAC Young Floridians for
P.O.Box 56071 St. Petersburg, fl 33732 |
Advertisement
|
Monetary
|
$300.00
|
|
4
|
10/18/2017
|
Sapphire Signs Inc.
6875 Seminole Blvd. Seminole, fl 33772 |
Campaign Signs
|
Monetary
|
$115.56
|
|
5
|
10/19/2017
|
Seminole Chamber of Commerce
7777 131st St., Suites 7-8 Seminole, fl 33776 |
Advertisement
|
Monetary
|
$250.00
|
|
6
|
10/19/2017
|
My Campaign Store
304 Whittington Pkwy., #201 Louisville, ky 40222 |
Bumper Stickers
|
Monetary
|
$230.42
|
|
7
|
10/11/2017
|
Constant Contact
1601 Trapelo Road, Ste. 329 Waltham, ma 02451 |
Email Service
|
Monetary
|
$45.00
|
|
8
|
10/31/2017
|
Wells Fargo
3131 66th St. N St. Petersburg, fl 33710 |
Monthly Service Fee
|
Monetary
|
$14.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|