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
|
5/10/2023
|
Alejandra White
***Protected Voter*** |
Web design
Webmaster
|
Monetary
|
$2,000.00
|
|
2
|
5/7/2023
|
Spectrum business
4145 falkenburg Riverview, fl 33578 |
Campaign internet
|
Monetary
|
$208.93
|
|
3
|
5/7/2023
|
Joseph Joseph Citro
4015 Bayshore Blvd #2B Tampa, FL 33611 |
Staff complication for work and meals
|
Reimbursements
|
$729.37
|
|
4
|
4/12/2023
|
Good guys signs
5002 N. Howard Tampa, Fl 33603 |
Printed materials
|
Monetary
|
$687.32
|
|
5
|
5/2/2023
|
Joseph Citro
4015 Bayshore Blvd #2B Tampa, FL 33611 |
food drink
for staff
|
Reimbursements
|
$107.63
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|