Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
9/16/2020
|
Mozelle Sutton
1630 Kalmia Avenue Boulder, CO 80304 |
Individual
|
RealEstate
|
Check
|
$50.00
|
|
2
|
9/17/2020
|
Democratic Party Of Pinellas
2250 1st Ave N St. Petersburg, FL 33713 |
Political Party
|
PoliticalParty
|
Check
|
$1,000.00
|
|
3
|
9/21/2020
|
Gaynell Tormaschy
1007 West Rio Vista Avenue Tampa, FL 33603 |
Individual
|
MedicalTechnican
|
Check
|
$200.00
|
|
4
|
9/21/2020
|
Michael Tormaschy
1007 West Rio Vista Avenue Tampa, FL 33603 |
Individual
|
SalesManager
|
Check
|
$100.00
|
|
5
|
9/21/2020
|
Lillian Katzin
2281 East Country Club Drive Miami, FL 33180 |
Individual
|
Retired
|
Check
|
$25.00
|
|
6
|
9/22/2020
|
Lance Bathe
3114 55th Avenue N St. Petersburg, FL 33714 |
Individual
|
Retired
|
Check
|
$1,000.00
|
|
7
|
9/24/2020
|
Rick Voylin
100 1st Avenue N Apt 3601 St. Petersburg, FL 33701 |
Individual
|
Contractor
|
Check
|
$25.00
|
|
8
|
9/24/2020
|
John Schreiner
250 58th Street N St. Petersburg, FL 33710 |
Individual
|
Unemployed
|
Check
|
$25.00
|
|
9
|
9/24/2020
|
Sara Smith
6233 3rd avenue north St. Petersburg, FL 33710 |
Individual
|
Librarian
|
Check
|
$40.00
|
|
10
|
9/25/2020
|
Patrick Patronge
3766 Shapland Court Pal Harbor, FL 34684 |
Individual
|
Banker
|
Check
|
$25.00
|
|
11
|
9/25/2020
|
Mary Ellen Silverthorn
110 Brandy Wine Drive Largo, FL 33771 |
Individual
|
Retired
|
Check
|
$50.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
9/15/2020
|
UPS Store
13799 Park Blvd Seminole, FL 33776 |
Printing
|
Monetary
|
$898.80
|
|
2
|
9/19/2020
|
Scott Farber
2464 Australia Way E Clearwater, FL 33763 |
Storage Space
|
Monetary
|
$300.00
|
|
3
|
9/21/2020
|
UPS Store
3665 E Bay Dr Largo, FL 33771 |
Scanning
|
Monetary
|
$6.28
|
|
4
|
9/24/2020
|
Office Depot
1660 S Missouri Avenue Clearwater, FL 33756 |
Office Supplies
|
Monetary
|
$32.62
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|