Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/4/2018
|
Donna Lancaster
2950 Feather Trail Clearwater, FL 33761 |
Individual
|
OfficeManager
|
Check
|
$500.00
|
|
2
|
8/4/2018
|
David Berman
***Protected Voter*** |
Individual
|
Check
|
$50.00
|
||
3
|
8/5/2018
|
Lorraine Langlois
7432 Sunshine Skyway Ln S Apt 505 St Petersburg, FL 33711 |
Individual
|
Non-profitCEO
|
Check
|
$300.00
|
|
4
|
8/7/2018
|
Jonathan Michaud
2 Seaport Ln 10th Floor Boston, MA 02210 |
Individual
|
Check
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
8/10/2018
|
Paypal
2211 North 1st St San Jose, CA 95131 |
Credit Card Fees
|
Monetary
|
$28.80
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|