Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/25/2020
|
John Avery
6407 Sandpiper Way South St Petersburg, FL 33707 |
Individual
|
Check
|
$20.00
|
||
2
|
7/29/2020
|
Ed Armstrong
1614 Santa Barbara Dr Dunedin, Fl 34698 |
Individual
|
Attorney
|
Check
|
$500.00
|
|
3
|
7/29/2020
|
Sandra Diamond
1325 Snell Isle Blvd NE St. Petersburg, FL 33704 |
Individual
|
Attorney
|
Check
|
$250.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/25/2020
|
Anedot
1920 McKinney Ave 7th Floor Dallas, TX 75201 |
credit card fee
|
Monetary
|
$1.10
|
|
2
|
7/29/2020
|
Anedot
1920 McKinney Ave 7th Floor Dallas, TX 75201 |
credit card fee
|
Monetary
|
$20.30
|
|
3
|
7/30/2020
|
Anedot
1920 McKinney Ave 7th Floor Dallas, TX 75201 |
credit card fee
|
Monetary
|
$10.30
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|