Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
10/16/2020
|
Sharon Jackson
2570 Gomaz Way South St Petersburg, FL 33712 |
Individual
|
Check
|
$100.00
|
||
2
|
10/12/2020
|
Mario Farias
3138 Nautical Place South St Petersburg, Fl 33712 |
Individual
|
MarketingExec
|
Check
|
$250.00
|
|
3
|
10/10/2020
|
Brian Hartley
4200 4th St N. # 3 St. Petersburg, Fl 33703 |
Individual
|
Check
|
$50.00
|
||
4
|
10/16/2020
|
Greg J Kenney
2300 Sunset Dr New Smyrna, Fl 32168-5614 |
Individual
|
MarinaOperator
|
Check
|
$250.00
|
|
5
|
10/16/2020
|
Karl j Nurse
176 21st Ave SE St Petersburg, FL 33705 |
Candidate
to Themselves |
Printer
|
Check
|
$15,000.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
10/14/2020
|
Anedot
1920 McKinney Ave Dallas, TX 75201 |
Credit
card fees |
Monetary
|
$16.90
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|