Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
6/15/2020
|
LAURIE ST JULIEN
3323 SAN CARLOS CLEARWATER, FL 33759 |
Individual
|
Check
|
$25.00
|
||
2
|
6/18/2020
|
ESME RODRIGUEZ
5308 6TH WAY NORTH ST PETERSBURG, FL 33703 |
Individual
|
Cash
|
$20.00
|
||
3
|
6/26/2020
|
REBECCA WILSON
281 39th Ave NE ST PETERSBURG, FL 33703 |
Individual
|
Check
|
$25.00
|
||
4
|
6/24/2020
|
LATASHA GRANT
632 27th Avenue South ST PETERSBURG, FL 33705 |
Individual
|
Check
|
$100.00
|
||
5
|
6/24/2020
|
GEORGE THURLOW
1302 52nd St. S. GULFPORT, FL 33707 |
Individual
|
Check
|
$10.00
|
||
6
|
6/24/2020
|
NANCY YOERG
4324 Harlem Road BULLAFO, NY 14226 |
Individual
|
Check
|
$10.00
|
||
7
|
6/24/2020
|
JULIE RESTLE
826 23rd Ave N ST PETERSBURG, FL 33704 |
Individual
|
Check
|
$20.00
|
||
8
|
6/23/2020
|
JASON BRYANT
PO Box 15251 ST PETERSBURG, FL 33733 |
Individual
|
Check
|
$25.00
|
||
9
|
6/23/2020
|
ANNE GOSH
301 62nd Ave South ST PETERSBURG, FL 33705 |
Individual
|
Check
|
$50.00
|
||
10
|
6/22/2020
|
RICHARD MCDANIEL
1596 53rd Street North ST PETERSBURG, FL 33710 |
Individual
|
Check
|
$25.00
|
||
11
|
6/20/2020
|
DANIEL PERRI
1217 Ponce De Leon Boulevard CLEARWATER, FL 33756 |
Individual
|
Check
|
$50.00
|
||
12
|
6/20/2020
|
DON WARE
***Protected Voter*** |
Individual
|
Check
|
$100.00
|
||
13
|
6/19/2020
|
MICHAEL FOX
719 52nd St. N ST PETERSBURG, FL 33710 |
Individual
|
Check
|
$100.00
|
||
14
|
6/19/2020
|
JIM DONELON
518 3rd. Ave. South #1011 ST PETERSBURG, FL 33701 |
Individual
|
Check
|
$100.00
|
||
15
|
6/18/2020
|
LAUREN BARLIS
2620 Sunridge Circle PALM HARBOR, FL 34684 |
Individual
|
Check
|
$50.00
|
||
16
|
6/17/2020
|
BRUCE MOORE
1245 11th Avenue South ST PETERSBURF, FL 33705 |
Individual
|
Check
|
$100.00
|
||
17
|
6/15/2020
|
VINCENT COCKS
2950 63rd Avenue South ST PETERSBURG, FL 33712 |
Individual
|
Check
|
$50.00
|
||
18
|
6/15/2020
|
DEBORAH FIGGS-SANDERS
2309 Thirteenth Street South ST PETERSBURG, FL 33705 |
Individual
|
Check
|
$50.00
|
||
19
|
6/15/2020
|
LEAH STEWART
1612 FARRIER TRAIL CLEARWATER, FL 33765 |
Individual
|
Check
|
$50.00
|
||
20
|
6/15/2020
|
LORETTA CALDWELL-THOMPSON
151. 8th St. North ST PETERSBURG, FL 33701 |
Individual
|
Check
|
$25.00
|
||
21
|
6/24/2020
|
PCTA-PESPA
650 SEMINOLE BLVD LARGO, FL 33770 |
Business
|
TEACHER'SASSOCIATION
|
Check
|
$1,000.00
|
|
22
|
6/25/2020
|
SUNCOAST PBA
14141 49TH ST N SUITE 1205 CLEARWATER, FL 33762 |
Business
|
POLICEASSOCIATION
|
Check
|
$1,000.00
|
|
23
|
6/25/2020
|
CAPRICE EDMOND
***Protected Voter*** |
Individual
|
TEACHER
|
Loan
|
$5,000.00
|
|
24
|
6/20/2020
|
ERICA LOPEZ
1055 52ND AVE NORTH ST PETERSBURG, FL 33708 |
Individual
|
Check
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
6/18/2020
|
STELLAS
2914 BEACH BLVD SOUTH GULFPORT, FL 33707 |
BEVERAGES
|
Monetary
|
$3.09
|
|
2
|
6/26/2020
|
WALMART SUPERCENTER
3501 34TH ST S ST PETERSBURG, FL 33711 |
OFFICE SUPPLIES
|
Monetary
|
$68.60
|
|
3
|
6/26/2020
|
ANEDOT INC
1340 POYDRAS STREET SUITE 1770 NEW ORLEANS, LA 70112 |
PROCESSING FEES
|
Monetary
|
$43.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|