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
|
4/27/2023
|
Columbia Restaurant
2117 E 7th Ave Tampa, FL 33605 |
event expenses
|
Monetary
|
$1,015.37
|
|
2
|
6/30/2023
|
Bank of Tampa
202 N. Franklin Street Tampa, FL 33602 |
Bank fees
|
Monetary
|
$50.00
|
|
3
|
7/15/2023
|
Statecraft Digital
37 NORTH ORANGE AVE Suite 500 Orlando, FL 32801 |
Advertising
|
Monetary
|
$700.00
|
|
4
|
7/23/2023
|
Computare.Partners
701 South Howard Avenue Suite 106-813 Tampa, FL 33606 |
Compliance
& Accounting |
Monetary
|
$1,173.90
|
|
5
|
4/21/2023
|
Stripe
510 Townsend Street San Francisco, CA 94103 |
credit card processing fees
|
Monetary
|
$1,863.45
|
|
6
|
4/21/2023
|
ActBlue
366 Summer Street Somerville, MA 02144 |
credit card processing fees
|
Monetary
|
$1,221.51
|
|
7
|
4/21/2023
|
ActBlue
366 Summer Street Somerville, MA 02144 |
credit card processing fees
|
Refund
|
$-3,863.50
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|