Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/13/2020
|
DENISE FORD
3470 7th Avenue North ST PETERSBURG, FL 33713 |
Individual
|
Check
|
Add
|
$10.00
|
|
2
|
8/13/2020
|
LASONYA MOORE
6838 Circle Creek Dr N PINELLAS PARK, FL 33781 |
Individual
|
Check
|
Add
|
$100.00
|
|
3
|
8/13/2020
|
JALESSA BLACKSHEAR
1717 5th Street North 4 ST PETERSBURG, FL 33704 |
Individual
|
Check
|
Add
|
$25.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
8/13/2020
|
ANEDOT
1340 POYDRAS STREET SUITE 1170 NEW ORLEANS, LA 70112 |
PROCESSING FEES
|
Monetary
|
Add
|
$6.30
|
2
|
8/13/2020
|
FEDEX
101 3rd St N ST PETERSBURG, FL 33701 |
MAIL
|
Monetary
|
Add
|
$3.15
|
3
|
8/7/2020
|
PRINTING FULLFILLMENT
P.O. Box 7938 SEMINOLE, FL 33775 |
CAMPAIGN
MATERIALS |
Monetary
|
Add
|
$422.84
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|