Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
9/22/2018
|
Casey Cox
2840 LaConcha Dr. Clearwater, FL 33762 |
Individual
|
retired
|
Check
|
$150.00
|
|
2
|
9/25/2018
|
James R. Myers
730 119th Avenue Treassure Island, FL 33706 |
Individual
|
Check
|
$50.00
|
||
3
|
9/27/2018
|
David O. Archie
512 MLK Jr. Drive Tarpon Springs, FL 34689 |
Individual
|
Check
|
$50.00
|
||
4
|
9/27/2018
|
Brian Aungst
2633 Brattle Lane Clearwater, FL 33761 |
Individual
|
retired
|
Check
|
$150.00
|
|
5
|
9/27/2018
|
Nancy Cary Stiff
3030 N. McMullen Booth Rd. Clearwater, FL 33761 |
Individual
|
Check
|
$10.00
|
||
6
|
9/27/2018
|
James F. Coats
P. O. Box 812 Clearwater, FL 33757 |
Individual
|
retired
|
Check
|
$100.00
|
|
7
|
9/27/2018
|
The Mallard Group
2861 Executive Drive, Suite 100 Clearwater, FL 33762 |
Business
|
consultant
|
Check
|
$100.00
|
|
8
|
9/27/2018
|
Linda Lerner
8022 Oak Forest Blvd. W. Seminole, FL 33776 |
Individual
|
SchoolBoardMember
|
Check
|
$250.00
|
|
9
|
9/15/2018
|
Leslie Waters
7110 Augusta Blvd. Seminole, FL 33777 |
Individual
|
Mayor
|
Check
|
$100.00
|
|
10
|
9/15/2018
|
Gail L. Hebert
5089 34th Ave. N. St. Petersburg, FL 33710 |
Individual
|
retired
|
Check
|
$300.00
|
|
11
|
9/15/2018
|
Carol A. Hague
24 Bishop Creek Dr. Safety Harbor, FL 34695 |
Individual
|
CEO
|
Check
|
$100.00
|
|
12
|
9/19/2018
|
MaryBeth Corace
200 Sanctuary Drive Crystal Beach, FL 34681 |
Individual
|
Check
|
$50.00
|
||
13
|
9/19/2018
|
Karen Seel
99 Coe Road Clearwater, FL 33756 |
Individual
|
CountyCommission
|
Check
|
$100.00
|
|
14
|
9/21/2018
|
Roger G Johnson
4074 Capitol Dr. Palm Harbor, FL 34685 |
Individual
|
retired
|
Check
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
9/19/2018
|
Office Depot
26277 US 19 North Clearwater, FL 33761 |
printing
|
Monetary
|
$21.94
|
|
2
|
9/16/2018
|
Office Depot
26277 US 19 North Clearwater, FL 33761 |
Printing & Supplies
|
Monetary
|
$113.76
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|