Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
6/1/2020
|
Wizard Electrical, Inc.
10590 66th Avenue, N., Unit 1-C Seminole, FL 337720000 |
Business
|
Electrical Contracting
|
Check
|
$250.00
|
|
2
|
6/3/2020
|
James R. Ott
9335 121st Terrace Largo, FL 337730000 |
Individual
|
Check
|
$100.00
|
||
3
|
6/4/2020
|
Kellee Woods
5702 27th Avenue, S. Gulfport, FL 337070000 |
Individual
|
Check
|
$50.00
|
||
4
|
6/9/2020
|
Chris' Carpet Service, Inc.
11876 94th Street, N. Largo, FL 337730000 |
Business
|
Carpet/Water Restoration
|
Check
|
$100.00
|
|
5
|
6/11/2020
|
Patricia Abbey
117 Yacht Club Circle N. Redington Beach, FL 337080000 |
Individual
|
Check
|
$100.00
|
||
6
|
6/11/2020
|
Claudia Born
130 Northshore Circle, Unit A Slidell, LA 704580000 |
Individual
|
Check
|
$20.00
|
||
7
|
6/11/2020
|
Denise Nestor
***Protected Voter*** |
Individual
|
Check
|
$50.00
|
||
8
|
6/11/2020
|
Mike Insoft
8069 13th Avenue, S. St. Petersburg, FL 337070000 |
Individual
|
Check
|
$100.00
|
||
9
|
6/11/2020
|
Denise Bales
11370 54th Avenue, N. St. Petersburg, FL 337080000 |
Individual
|
Check
|
$100.00
|
||
10
|
6/11/2020
|
Westshore Web Development
13845 83rd Place, N. Seminole, FL 337760000 |
Business
|
Check
|
$100.00
|
||
11
|
6/11/2020
|
Mike Kelley
2035 59th Street, N. Clearwater, FL 337600000 |
Individual
|
Check
|
$10.00
|
||
12
|
6/11/2020
|
Donna Jinks
13300 Indian Rocks Road, Apt. 1006 Largo, FL 337740000 |
Individual
|
Check
|
$50.00
|
||
13
|
6/12/2020
|
Cathy Welch
7833 3rd Avenue, S. St. Petersburg, FL 337070000 |
Individual
|
Check
|
$100.00
|
||
14
|
6/12/2020
|
Nena Andrews
403 Sailboat Key Blvd. St. Pete Beach, FL 337070000 |
Individual
|
Check
|
$50.00
|
||
15
|
6/12/2020
|
Brian Tetro
3901 W. Bay View Avenue Tampa, FL 336110000 |
Individual
|
Check
|
$20.00
|
||
16
|
6/12/2020
|
Kerry Nippert
604 Hidden Harbour Drive Indian Rocks Beach, FL 337850000 |
Individual
|
Check
|
$50.00
|
||
17
|
6/12/2020
|
Nichole Geary
2667 Wharton Circle Tallahassee, FL 323120000 |
Individual
|
Check
|
$100.00
|
||
18
|
6/12/2020
|
Melinda Hamsher
9225 Ulmerton Road, Suite K Largo, FL 337710000 |
Individual
|
Check
|
$50.00
|
||
19
|
6/12/2020
|
David Oxley
8821 Hershey Lane Seminole, FL 337770000 |
Individual
|
Check
|
$100.00
|
||
20
|
6/12/2020
|
Chris' Carpet Service, Inc.
11876 94th Street, N. Largo, FL 337730000 |
Business
|
Carpet/Water Restoration
|
Check
|
$100.00
|
|
21
|
6/12/2020
|
Mari Borries
1236 79th Street, S. St. Petersburg, FL 337070000 |
Individual
|
Check
|
$35.00
|
||
22
|
6/12/2020
|
Stephen Taylor
8132 Artisan Circle Seminole, FL 337770000 |
Individual
|
Check
|
$50.00
|
||
23
|
6/12/2020
|
Wendy Donnelly
14124 87th Avenue Seminole, FL 337760000 |
Individual
|
Check
|
$20.00
|
||
24
|
6/12/2020
|
Ann Malloch
11901 85th Terrace Seminole, FL 337720000 |
Individual
|
Check
|
$50.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
6/2/2020
|
Anedot
1340 Poydras Street, Suite 1770 New Orleans, LA 701120000 |
Credit Card Processing
|
Monetary
|
$12.50
|
|
2
|
6/8/2020
|
Anedot
1340 Poydras Street, Suite 1770 New Orleans, LA 701120000 |
Credit Card Processing
|
Monetary
|
$2.30
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|