Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
8/24/2018
|
Callaloo Restaurant
642 22nd Street South St Petersburg, Fl 33712 |
Rental
Food
|
Monetary
|
$1,637.00
|
|
2
|
8/24/2018
|
Politcus
P.O. Box 340675 Tampa, Fl 33694 |
Signs
Stands
|
Monetary
|
$3,685.00
|
|
3
|
8/28/2018
|
Post Office
3135 1st Avenue North St Petersburg, Fl 33711 |
Postage
|
Monetary
|
$750.00
|
|
4
|
9/7/2018
|
Office Depot
1831 34th Street North St Petersburg, Fl 33713 |
Printing
|
Monetary
|
$300.00
|
|
5
|
9/28/2018
|
Rene Flowers
240 39th Street South St Petersburg, Fl 33711 |
Reimburse candidate for funds loaned
|
Reimbursements
|
$800.03
|
|
6
|
8/25/2018
|
D.J. Nephew
4268 E Fowler Avenue Tampa, Fl 33620 |
D. J. Entertainment
|
Monetary
|
$250.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|