Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
10/3/2020
|
Joshua Carmel
2100 Red Gate Rd Allenwood, NJ 08720 |
Individual
|
Attorney
|
Check
|
$103.45
|
|
2
|
10/3/2020
|
Roderick Blevins
1268 Arkwright Pl SE Atlanta, GA 30317 |
Individual
|
Consultant
|
Check
|
$258.32
|
|
3
|
10/3/2020
|
Richard Hodges
922 N Shore Dr NE St. Petersburg, FL 33701 |
Individual
|
Executive
|
Check
|
$103.45
|
|
4
|
10/4/2020
|
Mary Fahy
122 15th Ave N St. Petersburg, FL 33704 |
Individual
|
Attorney
|
Check
|
$103.45
|
|
5
|
10/5/2020
|
Frank Alexander
3028 Mornington Dr NW Atlanta, GA 30327 |
Individual
|
Professor
|
Check
|
$103.45
|
|
6
|
10/6/2020
|
Matt Jones
2063 W Lakeview Blvd North Fort Myers, FL 33903 |
Individual
|
DeputyDirector
|
Check
|
$21.06
|
|
7
|
10/6/2020
|
Kathryn Dewey
PO Box 533 Onset, MA 02558 |
Individual
|
Director
|
Check
|
$103.45
|
|
8
|
10/6/2020
|
Elena Levine
936 Virginia St Dunedin, FL 34698 |
Individual
|
Retired
|
Check
|
$50.00
|
|
9
|
10/8/2020
|
Alessandra Turner
763 Calle Padre Jose Mateo Ponce, PR 00730 |
Individual
|
N/A
|
Check
|
$26.01
|
|
10
|
10/8/2020
|
Diane Lebedeff
101 South Bayshore Blvd Apt 31 Safety Harbor, FL 34695 |
Individual
|
Retired
|
Check
|
$50.00
|
|
11
|
10/8/2020
|
Maria Umbsaar
2506 Quincy St S St. Petersburg, FL 33711 |
Individual
|
Copywriter
|
Check
|
$26.01
|
|
12
|
10/8/2020
|
Sara Smith
6233 3rd Ave N St. Petersburg, FL 33710 |
Individual
|
Librarian
|
Check
|
$26.01
|
|
13
|
10/6/2020
|
Eddie Pringle
PO Box 11706 St. Petersburg, FL 33733 |
Individual
|
Check
|
$25.00
|
||
14
|
10/6/2020
|
OTOW Democratic Club
2470 Rhodesian Dr. Apt 28 Clearwater, FL 33763 |
Other
|
Club
|
Check
|
$50.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
10/5/2020
|
Google LLC
1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Google Cloud - G Suite
|
Monetary
|
$12.00
|
|
2
|
10/5/2020
|
NGP Van
144 New York Ave Suite 200 Washington, DC 20005 |
fee for-services
|
Monetary
|
$150.00
|
|
3
|
10/5/2020
|
Allegra Smart
900 1st St. N Unit 5 St. Petersburg, FL 33701 |
Payroll
|
Monetary
|
$4,000.00
|
|
4
|
10/5/2020
|
Act Blue
366 Summer St Somerville, MA 02144 |
Processing Fees For Accepting Payments
|
Monetary
|
$2.25
|
|
5
|
10/6/2020
|
Sendgrid
1801 California St #500 Denver, CO 80202 |
Outbound Email Service
|
Monetary
|
$120.00
|
|
6
|
10/9/2020
|
Act Blue
366 Summer St Somerville, MA 02144 |
Processing Fees For Accepting Payments
|
Monetary
|
$1.83
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|