Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/28/2018
|
Taylor & Taylor Holdings, LLC
13799 Park Blvd., #131 Seminole, FL 337760000 |
Business
|
Check
|
$100.00
|
||
2
|
7/30/2018
|
Pamela McAloon
108 Homeport Drive Palm Harbor, FL 346830000 |
Individual
|
Nurse
|
Check
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/31/2018
|
Piryx
995 Market Street, 2nd Floor San Francisco, CA 941030000 |
Credit Card Processing
|
Monetary
|
$2.25
|
|
2
|
7/31/2018
|
Zip Printing & Mailing, Inc.
1237 S. Lincoln Avenue, #C Clearwater, FL 337560000 |
Direct Mail Services
|
Monetary
|
$591.93
|
|
3
|
8/2/2018
|
Zip Printing & Mailing, Inc.
1237 S. Lincoln Avenue, #C Clearwater, FL 337560000 |
Direct Mail Services
|
Monetary
|
$4,271.10
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|