Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
6/27/2020
|
CAROL MCNAMEE
222 12th Avenue South SAFETY HARBOR, FL 34695 |
Individual
|
Check
|
$25.00
|
||
2
|
6/27/2020
|
LINDA LUCAS
152 58th Avenue South ST PETERSBURG, FL 33705 |
Individual
|
Check
|
$50.00
|
||
3
|
6/27/2020
|
DENISE FORD
3470 7th Avenue North ST PETERSBURG, FL 33713 |
Individual
|
Check
|
$10.00
|
||
4
|
6/27/2020
|
BRAD DECORTE
2657 Ridge Lane PALM HARBOR, FL 34684 |
Individual
|
Check
|
$25.00
|
||
5
|
6/27/2020
|
ANNETTE WYLIE
2111 46th Avenue N ST PETERSBURG, FL 33714 |
Individual
|
Check
|
$50.00
|
||
6
|
7/1/2020
|
LUCINDA JOHNSTON
348 11th Avenue Northeast ST PETERSBURG, FL 33701 |
Individual
|
Check
|
$100.00
|
||
7
|
7/1/2020
|
JEAN MARIE LEON
1015 40th Avenue Northeast ST PETERSBURG, FL 33703 |
Individual
|
RETIRED
|
Check
|
$200.00
|
|
8
|
7/1/2020
|
THERESA JONES
4055 3rd Avenue South ST PETERSBURG, FL 33711 |
Individual
|
Check
|
$50.00
|
||
9
|
7/1/2020
|
DAJUH SAWYER
4115 31st Street South ST PETERSBURG, FL 33712 |
Individual
|
Check
|
$5.00
|
||
10
|
7/1/2020
|
MICHELENE EVERETT
2250 6th Avenue North ST PETERSBURG, FL 33713 |
Individual
|
Check
|
$100.00
|
||
11
|
7/2/2020
|
LATASHIA EDMOND
430 Eagle Tiff Drive Northeast SUGAR HILL, GA 30518 |
Individual
|
Check
|
$50.00
|
||
12
|
7/2/2020
|
ANDREW OLIVER
1363 42nd Avenue North ST PETERSBURG, FL 33703 |
Individual
|
PASTOR
|
Check
|
$1,000.00
|
|
13
|
7/3/2020
|
WILLIAM BUCOLO
2223 Coit Road CLEARWATER, FL 33764 |
Individual
|
Check
|
$50.00
|
||
14
|
7/4/2020
|
KATE BAUER-JONES
549 8th Street North ST PETERSBURG, FL 33701 |
Individual
|
Check
|
$50.00
|
||
15
|
7/4/2020
|
ROXANNE FIXSEN
1010 Central Ave, Unit 326 UNIT 326 ST PETERSBURG, FL 33705 |
Individual
|
DIRECTOR
|
Check
|
$250.00
|
|
16
|
7/4/2020
|
KIM NOORBAKHSH
1981 Lakewood Club Drive South 4P ST PETERSBURG, FL 33712 |
Individual
|
Check
|
$50.00
|
||
17
|
7/4/2020
|
CAROLYN ALLARD
4111 Iris Street North ST PETERSBURG, FL 33703 |
Individual
|
Check
|
$50.00
|
||
18
|
7/7/2020
|
DAVIS LYNETTE
4115 Whiting Drive Southeast ST PETERSBURG, FL 33705 |
Individual
|
Check
|
$10.00
|
||
19
|
7/8/2020
|
BRANDI GABBARD
REDACTED REDACTED, RE REDACTED |
Individual
|
ELECTEDOFFICIAL
|
Check
|
$50.00
|
|
20
|
7/8/2020
|
ARIEL FERNANDEZ
315 Taylor Avenue South ST PETERSBURG, FL 33705 |
Individual
|
Check
|
$25.00
|
||
21
|
7/8/2020
|
KATH COTE
706 18th Ave NE ST PETERSBURG, FL 33704 |
Individual
|
SELFEMPLOYED
|
Check
|
$500.00
|
|
22
|
7/8/2020
|
TOM ROBERTS
646 17th Avenue Northeast ST PETERSBURG, FL 33704 |
Individual
|
Check
|
$50.00
|
||
23
|
7/8/2020
|
KIMBERLY SKUKALEK
646 17th Avenue Northeast CLEARWATER, FL 33759 |
Individual
|
Check
|
$25.00
|
||
24
|
7/8/2020
|
GEORGE THURLOW
1302 52nd St. S. GULFPORT, FL 33707 |
Individual
|
Check
|
$10.00
|
||
25
|
7/9/2020
|
AMY FOSTER
REDACTED REDACTED, RE REDACTED |
Individual
|
electedofficial
|
Check
|
$100.00
|
|
26
|
7/9/2020
|
LADONNA BUTLER
***Protected Voter*** |
Individual
|
Check
|
$100.00
|
||
27
|
7/10/2020
|
AMY DINOVO
2501 18th Ave N ST PETERSBURG, FL 33713 |
Individual
|
Check
|
$50.00
|
||
28
|
7/10/2020
|
ROBERT BRUNO
4513 Cabbage Palm Dr VALRICO, FL 33596 |
Individual
|
Check
|
$10.00
|
||
29
|
7/10/2020
|
PAMELA ASKIN
5973 Terrace Park Dr N #109 ST PETERSBURG, FL 33709 |
Individual
|
Check
|
$25.00
|
||
30
|
7/10/2020
|
MICHAEL FOX
719 52nd St. N ST PETERSBURG, FL 33710 |
Individual
|
Check
|
$100.00
|
||
31
|
7/8/2020
|
STEVEN KORNELL
6400 CANTON STREET S ST PETERSBURG, FL 33712 |
Individual
|
Check
|
$100.00
|
||
32
|
7/8/2020
|
ANTONIO BROWN
1455 15TH AVE S ST PETERSBURG, FL 33705 |
Individual
|
Cash
|
$40.00
|
||
33
|
7/8/2020
|
ROBINSONS ITALIAN ICE
764 hILLSIDE DRIVE S ST PETERSBURG, FL 33705 |
Individual
|
Cash
|
$20.00
|
||
34
|
7/8/2020
|
ROBERT DAVIS
4129 11TH AVE N ST PETERSBURG, FL 33713 |
Individual
|
Cash
|
$25.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/10/2020
|
THE LEVEL 8 AGENCY, LLC
1802 NORTH BELCHER ROAD SUITE 100 CLEARWATER, FL 33765 |
Business
|
BUSINESS
|
WEBSITE MAINTENANCE
|
$200.00
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
6/28/2020
|
ACU PLUS EMBROIDERY
118 New South Rd HICKSVILLE, NY 11801 |
SHIRTS AND CAMPAIGN WEAR
|
Monetary
|
$812.50
|
|
2
|
6/28/2020
|
JUST YARD SIGNS
4880 A1, Distribution Ct ORLANDO, FL 32822 |
YARD SIGNS
|
Monetary
|
$742.90
|
|
3
|
6/30/2020
|
CONSTANT CONTACT
1601 Trapelo Road WALTHAM, MA 02451 |
NEWSLETTER
AND EMAIL DISTRIBUTION |
Monetary
|
$20.00
|
|
4
|
7/7/2020
|
ERIN WILEY
18128 CRAWLEY ROAD ODESSA, FL 33556 |
PARSONS-WILSON
CONSULTANT -- MAILERS |
Monetary
|
$6,949.38
|
|
5
|
7/8/2020
|
OFFICE DEPOT
1831 34TH STREET N ST PETERSBURG, FL 33713 |
OFFICE SUPPLIES
|
Monetary
|
$32.53
|
|
6
|
7/8/2020
|
WINN DIXIE
2139 34TH STREET ST PETERSBURG, FL 33713 |
SUPPLIES
|
Monetary
|
$28.92
|
|
7
|
7/10/2020
|
ANEDOT INC
1340 POYDRAS STREET SUITE 1770 NEW ORLEANS, LA 70112 |
PROCESSING FEES
|
Monetary
|
$135.80
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|