Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
3/10/2018
|
UFCW Local 1625
705 E. Orange Street Lakeland, FL 33801 |
Political Comm.
(Federal or State) |
LaborUnion
|
Check
|
$200.00
|
|
2
|
3/18/2018
|
Toni P. Ungemach Walker
13522 98th Avenue Seminole, FL 33776 |
Individual
|
Retired
|
Check
|
$200.00
|
|
3
|
3/12/2018
|
Patricia A Drecchio
3724 74th Street N St. Petersburg, FL 33710-1250 |
Individual
|
Retired
|
Check
|
$50.00
|
|
4
|
3/21/2018
|
Wendy O'Reilly
5 Bailey Hollow Road Stony Brook, NY 11790 |
Individual
|
ProductManager
|
Check
|
$100.00
|
|
5
|
3/27/2018
|
Francoise Haasch-Jones
550 Riviere Road Palm Harbor, FL 34683 |
Individual
|
AttorneyAt Law
|
Check
|
$1,000.00
|
|
6
|
3/27/2018
|
Frank Lupo
6218 Palma Del Mar Boulevard Apt. 502C St. Petersburg, FL 33715 |
Individual
|
RetiredTeacher
|
Check
|
$250.00
|
|
7
|
3/21/2018
|
Lou DeGenaro
13 Hewitt Avenue White Plains, NY 10605-3905 |
Individual
|
Check
|
$50.00
|
||
8
|
3/23/2018
|
Teamsters Local Union 79
5818 E. Martin Luther King Boulevard Tampa, FL 33619-1033 |
Political Comm.
(Federal or State) |
LaborUnion
|
Check
|
$250.00
|
|
9
|
3/19/2018
|
IBEW PAC Voluntary Fund
900 Seventh Street, N.W. Washington, DC 20001 |
Political Comm.
(Federal or State) |
LaborUnion
|
Check
|
$1,000.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
3/23/2018
|
Democratic Executive Committee
2250 1st Avenue N St. Petersburg, FL 33713 |
Event Ticket
|
Monetary
|
$125.00
|
|
2
|
3/30/2018
|
Regions Bank
33805 U.S. Highway 19 N. Palm Harbor, FL 34684 |
Campaign Account Monthly Charge
|
Monetary
|
$5.00
|
|
3
|
3/27/2018
|
PayPal Paypal Corporate
2211 N. First Street San Jose, CA 95131 |
Donation Collection Service Charge
|
Monetary
|
$36.85
|
|
4
|
3/21/2018
|
PayPal Paypal Corporate
2211 N. First Street San Jose, CA 95131 |
Donation Collection Service Charge
|
Monetary
|
$4.95
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|