Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
10/6/2021
|
MATT CALDWELL
PO BOX 9311 FORT MYERS , FL 33902 |
Individual
|
Appraiser/LeePA
|
Check
|
$100.00
|
|
2
|
10/6/2021
|
EDWARD SCANZANO
2657 WESTVIEW DR LINCOIN, CA 95648 |
Individual
|
Software/Cloudcath
|
Check
|
$25.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
10/25/2021
|
L.S.C. CONSULTING SOLUTIONS
3781 BRAMBLEWOOD LOOP SPRING HILL, FL 34609 |
CAMPAIGN MANAGEMENT
|
Monetary
|
$1,500.00
|
|
2
|
10/29/2021
|
SUNTRUST BANK
1701 E 7TH AVE TAMPA, FL 33605- |
BANKING FEE
|
Monetary
|
$3.00
|
|
3
|
10/26/2021
|
NOBIS FINANCIAL
817 EAST CONOVER STREET TAMPA, FL 33603 |
CAMPAIGN
SUPPLIES |
Monetary
|
$8.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|