Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/13/2018
|
Toni Ungemach-Walker
13522 98th Ave Seminole, FL 33776 |
Individual
|
Retired
|
Check
|
$250.00
|
|
2
|
8/13/2018
|
Kenneth Wallach
5603 80th St N Unit 311 St Petersburg, FL 33709 |
Individual
|
Check
|
$100.00
|
||
3
|
8/13/2018
|
Alfred May
175 1st St S #801 St Petersburg, FL 33701 |
Individual
|
Check
|
$100.00
|
||
4
|
8/15/2018
|
Carla Jimenez
127 Wildwood Ln SE St Petersburg, FL 33705 |
Individual
|
Retired
|
Check
|
$150.00
|
|
5
|
8/15/2018
|
Michael Larocca
1986 Spanish Pines Dr Dunedin, FL 34698 |
Individual
|
Chiropractor
|
Check
|
$1,000.00
|
|
6
|
8/15/2018
|
Joe Saunders
4916 62nd Ave S St Petersburg, FL 33715 |
Individual
|
Attorney
|
Check
|
$250.00
|
|
7
|
8/17/2018
|
JB O'Neill
616 Potomac Ave Buffalo, NY 14222 |
Individual
|
Check
|
$100.00
|
||
8
|
8/17/2018
|
James Shirk
8705 Cove Ct Tampa, FL 33615 |
Individual
|
Check
|
$25.00
|
||
9
|
8/18/2018
|
Nelson Mar
1405 22nd Ave Whitestone, NY 11357 |
Individual
|
Check
|
$50.00
|
||
10
|
8/22/2018
|
John Jablonski
264 13th Ave S Safety Harbor, FL 34695 |
Individual
|
Check
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
8/13/2018
|
William Pena Wells
4043 Haines Rd N St Petersburg, FL 33703 |
Consulting fees
|
Monetary
|
$8,000.00
|
|
2
|
8/14/2018
|
Brooke Bennett
12800 Vonn Rd Apt 7854 Largo, FL 33774 |
Campaign Field Coordination
|
Monetary
|
$300.00
|
|
3
|
8/20/2018
|
Brooke Bennett
12800 Vonn Rd Apt 7854 Largo, FL 33774 |
Campaign Field Coordination
|
Monetary
|
$300.00
|
|
4
|
8/20/2018
|
Shell Services
3801 66th St N St Petersburg, FL 33609 |
Fuel
|
Monetary
|
$22.14
|
|
5
|
8/20/2018
|
iDONATEpro
2033 San Elijo Aev #203 Cardiff by the Sea, CA 92007 |
Campaign Finance Software
|
Monetary
|
$200.00
|
|
6
|
8/23/2018
|
PayPal
221 N First Street San Jose, CA 95131 |
Credit Card Processing
|
Monetary
|
$53.88
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|