Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
2/25/2020
|
Jim I Stanley
12706 Burns Drive Odessa, FL 33556 |
Individual
|
Check
|
$100.00
|
||
2
|
2/3/2020
|
Cynthia Thompson
13227 Meadow Golf Ave Hudson, FL 34669 |
Candidate
to Themselves |
Check
|
$30.00
|
||
3
|
2/18/2020
|
Cynthia Thompson
13227 Meadow Golf Ave Hudson, FL 34669 |
Candidate
to Themselves |
Teacher
|
Check
|
$200.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
2/4/2020
|
Total Wireless
9700 NW 112th Avenue Miami, FL 33178 |
Wireless service
|
Monetary
|
$26.02
|
|
2
|
2/11/2020
|
Vistaprint
275 Wyman St Waltham, MA 02451 |
Promotional materials
|
Monetary
|
$159.33
|
|
3
|
2/11/2020
|
Raise the Money
P.O. Box 26466 Little Rock, AR 72221 |
Transfer fee
|
Monetary
|
$1.55
|
|
4
|
2/28/2020
|
Wells Fargo
420 Montgomery Street San Francisco, CA 94104 |
Bank account fee
|
Monetary
|
$10.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|