Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
9/30/2018
|
Eliot Heller
2905 Sunset Way St. Pete Beach, FL 33706 |
Individual
|
Cardiologist
|
Cash
|
$25.00
|
|
2
|
10/3/2018
|
David F Lyons
7933 Bayou Club Blvd Seminole, FL 33777 |
Individual
|
Check
|
$50.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
9/30/2018
|
Office Depot
1950 Tyrone Blvd North St. Petersburg, FL 33708 |
Town Hall Meeting Supplies
|
Monetary
|
$36.44
|
|
2
|
9/30/2018
|
Joann Fabrics
2500 66th St N St. Petersburg, FL 33710 |
Town Hall meeting supplies
|
Monetary
|
$42.73
|
|
3
|
10/2/2018
|
Jewish Press
6416 Central Ave St. Petersburg, FL 33707 |
Advertising
|
Monetary
|
$300.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|