Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
9/10/2021
|
TERRANCE POWER
1608 SHADY OAKS DR OLDSMAR, FL 34677 |
Individual
|
Consultant/AMERICANPEN
|
Check
|
$100.00
|
|
2
|
9/18/2021
|
BRANT BARTLETT
6919 8TH AVE N SAINT PETERSBURG, FL 33710 |
Individual
|
AIDE/REPPARTY OFFL
|
Check
|
$100.00
|
|
3
|
9/29/2021
|
BLAKE BELL
5366 SOUTHERN VALLERY LOOP BROOKSVILLE, FL 34601 |
Individual
|
ATTORNEY
|
Check
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
9/2/2021
|
HCREC
12468 SPRING HILL DR SPRING HILL, FL 34609 |
LINCOLN/REAGAN DINNER
|
Monetary
|
$300.00
|
|
2
|
9/15/2021
|
THREE BRIDGES ADVISORY
817 EAST CONOVER STREET TAMPA, FL 33603 |
CAMPAIGN SUPPLIES
|
Monetary
|
$150.00
|
|
3
|
9/30/2021
|
SUNTRUST BANK
1701 E 7TH AVE TAMPA, FL 33605- |
BANKING FEE
|
Monetary
|
$3.00
|
|
4
|
9/30/2021
|
ANEDOT
1920 McKinney Ave 7th floor Dallas, tx 75201- |
ONLINE DONATION FEE
|
Monetary
|
$8.60
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|