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
|
10/30/2020
|
WinRed Technical Services, LLC
1776 Wilson Blvd., Suite 530 Arlington, VA 222190000 |
Credit Card Processing
|
Monetary
|
$7.09
|
|
2
|
10/30/2020
|
Anedot
1340 Poydras Street, Suite 1770 New Orleans, LA 701120000 |
Credit Card Processing
|
Monetary
|
$8.60
|
|
3
|
10/30/2020
|
Amazon
410 Terry Avenue, N. Seattle, WA 981090000 |
Event Supplies
|
Monetary
|
$24.65
|
|
4
|
10/30/2020
|
Cambria Madeira Beach
15015 Madeira Way Madeira Beach, FL 337080000 |
Lodging
|
Monetary
|
$168.37
|
|
5
|
11/2/2020
|
Bark Life, Inc.
10720 Park Blvd., N. Seminole, FL 337720000 |
Office Rent
|
Monetary
|
$1,300.00
|
|
6
|
11/2/2020
|
Bethany Torstenson
416 Becker Street Rothschild, WI 544740000 |
Fundraising Consulting
|
Monetary
|
$739.15
|
|
7
|
11/2/2020
|
Sam's Club
2575 Gulf to Bay Blvd. Clearwater, FL 337650000 |
Event Supplies
|
Monetary
|
$285.22
|
|
8
|
11/3/2020
|
WinRed Technical Services, LLC
1776 Wilson Blvd., Suite 530 Arlington, VA 222190000 |
Credit Card Processing
|
Monetary
|
$5.03
|
|
9
|
11/3/2020
|
Cambria Madeira Beach
15015 Madeira Way Madeira Beach, FL 337080000 |
Facility Rental/Catering
|
Monetary
|
$1,956.24
|
|
10
|
11/3/2020
|
Cambria Madeira Beach
15015 Madeira Way Madeira Beach, FL 337080000 |
Food & Beverage
|
Monetary
|
$30.68
|
|
11
|
11/3/2020
|
McDonalds
8901 Park Blvd. Seminole, FL 337770000 |
Food & Beverage
|
Monetary
|
$16.55
|
|
12
|
11/4/2020
|
WinRed Technical Services, LLC
1776 Wilson Blvd., Suite 530 Arlington, VA 222190000 |
Credit Card Processing
|
Monetary
|
$0.68
|
|
13
|
11/4/2020
|
Anedot
1340 Poydras Street, Suite 1770 New Orleans, LA 701120000 |
Credit Card Processing
|
Monetary
|
$3.70
|
|
14
|
11/4/2020
|
Cambria Madeira Beach
15015 Madeira Way Madeira Beach, FL 337080000 |
Food & Beverage
|
Monetary
|
$148.12
|
|
15
|
11/4/2020
|
Cambria Madeira Beach
15015 Madeira Way Madeira Beach, FL 337080000 |
Food & Beverage
|
Monetary
|
$427.42
|
|
16
|
11/4/2020
|
Cambria Madeira Beach
15015 Madeira Way Madeira Beach, FL 337080000 |
Lodging Refund
|
Refund
|
$-56.50
|
|
17
|
11/5/2020
|
Supernova Digital Communicatio
P. O. Box 10362 Tallahassee, FL 323020000 |
Digital Advertising
|
Monetary
|
$3,610.43
|
|
18
|
11/5/2020
|
Bobbie Shay Lee
***Protected Voter*** |
Reimbursement
|
Reimbursements
|
$48.09
|
|
19
|
11/11/2020
|
CAL Compliance, LLC
P. O. Box 20252 St. Petersburg, FL 337420000 |
Accounting Services
|
Monetary
|
$1,630.45
|
|
20
|
11/11/2020
|
Sunshine Post
P. O. Box 5753 Hudson, FL 346740000 |
Sign Placement/Removal
|
Monetary
|
$1,204.00
|
|
21
|
11/12/2020
|
Wawa
8800 Park Blvd. Seminole, FL 337770000 |
Fuel
|
Monetary
|
$29.50
|
|
22
|
11/18/2020
|
WinRed Technical Services, LLC
1776 Wilson Blvd., Suite 530 Arlington, VA 222190000 |
Service Charge
|
Monetary
|
$15.00
|
|
23
|
11/19/2020
|
Fluff Animal Rescue, Inc.
9400 Seminole Blvd. Seminole, FL 337720000 |
Utilities
|
Monetary
|
$69.17
|
|
24
|
11/19/2020
|
Tammy Vasquez
P. O. Box 20252 St. Petersburg, FL 337420000 |
Reimbursement
|
Reimbursements
|
$467.88
|
|
25
|
11/19/2020
|
CAL Compliance, LLC
P. O. Box 20252 St. Petersburg, FL 337420000 |
Accounting Services
|
Monetary
|
$407.75
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|---|---|---|---|---|---|
1
|
11/5/2020
|
HomeGoods
7937 113th Street Seminole, FL 33772 |
Event Supplies
|
2020-TR-18
|
$48.09
|
|
2
|
11/19/2020
|
MailChimp
675 Ponce de Leon Avenue, N.E. Suite 5000 Atlanta, GA 30308 |
Email Services
|
2020-TR-24
|
$198.78
|
|
3
|
11/19/2020
|
MailChimp
675 Ponce de Leon Avenue, N.E. Suite 5000 Atlanta, GA 30308 |
Email Services
|
2020-TR-24
|
$269.10
|