Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
6/27/2018
|
Ted Sharp CPA PA
2753 State Road 580 STE 203 Clearwater, FL 33761 |
Business
|
Accounting
|
Check
|
$500.00
|
|
2
|
6/27/2018
|
Robert D Byrne
1795 Russell Dr. N St. Petersburg, FL 33710 |
Individual
|
Retired
|
Check
|
$500.00
|
|
3
|
7/3/2018
|
Kelly Pools Inc.
P.O. 309 Indian Rocks Beach, FL 33785 |
Business
|
SwimmingPoolBuilder
|
Check
|
$300.00
|
|
4
|
7/5/2018
|
Palm Beach Kennel Club
1111 N. Congress Ave. West Palm Beach, FL 33409 |
Business
|
Parimutuel
|
Check
|
$1,000.00
|
|
5
|
7/5/2018
|
Dennis K Baxley
1711 SW 63 State Road Ocala, FL 34476 |
Individual
|
FuneralServices
|
Check
|
$500.00
|
|
6
|
7/3/2018
|
Gabriel T Arnold
99 Boca Ciega Point Blvd. N St. Petersburg, FL 33708 |
Individual
|
Retired
|
Check
|
$25.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/3/2018
|
Deanne B Byrne
1795 Russell Drive N St. Petersburg, FL 33708 |
Individual
|
Retired
|
Postage
|
$50.00
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
6/25/2018
|
Wal-Mart
10237 Bay Pines Blvd. St. Petersburg, FL 33708 |
office supplies
|
Monetary
|
$67.08
|
|
2
|
6/29/2018
|
Wal-Mart
10237 Bay Pines Blvd. St. Petersburg, FL 33708 |
office
supplies |
Monetary
|
$57.76
|
|
3
|
6/29/2018
|
Jimmy Johns
10195 Bay Pines Blvd. St. Petersburg, FL 33708 |
lunch for
volunteers |
Monetary
|
$42.79
|
|
4
|
7/2/2018
|
Wal-Mart
10237 Bay Pines Blvd St. Petersburg, FL 33708 |
office supplies
|
Monetary
|
$98.04
|
|
5
|
7/3/2018
|
USPS
15019 Madeira Way Madeira Beach , FL 33708 |
postage
|
Monetary
|
$500.00
|
|
6
|
7/5/2018
|
Shell Oil
10801 Gulf Blvd. Treasure Island, FL 33706 |
fuel
|
Monetary
|
$42.03
|
|
7
|
7/5/2018
|
Verizon Wireless
4870 Park St. N St. Petersburg, FL 33709 |
phone service
|
Monetary
|
$100.00
|
|
8
|
7/6/2018
|
Constant Contact
1601 Trapelo Road, Suite 329 Waltham, MA 02451 |
email service
|
Monetary
|
$45.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|