Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
11/22/2019
|
Gregory Wilson
PO Box 340675 Tampa, FL 33694-0675 |
Individual
|
Consultant
|
Check
|
$150.00
|
|
2
|
11/22/2019
|
Susan Landress
8178 124th Street Seminole, FL 33772 |
Individual
|
Retired
|
Check
|
$200.00
|
|
3
|
11/22/2019
|
Thompson D Kellett
4234 Dartmouth Avenue North St. Petersburg, FL 33713 |
Individual
|
Consultant
|
Check
|
$100.00
|
|
4
|
11/22/2019
|
John J Chetney
6100 21st Street North Unit A7 St. Petersburg, FL 33714 |
Individual
|
Check
|
$50.00
|
||
5
|
11/22/2019
|
Earline Gilbert
5101 Arragon Way South St. Petersburg, FL 33705 |
Individual
|
Retired
|
Check
|
$100.00
|
|
6
|
11/22/2019
|
Lisa Brody
2801 58th Circle South St. Petersburg, FL 33712 |
Individual
|
Check
|
$50.00
|
||
7
|
11/22/2019
|
Ann Marie Winter
10212 Vista Pointe Drive Tampa, FL 33635 |
Individual
|
Executive
|
Check
|
$250.00
|
|
8
|
11/22/2019
|
Llynn Hanshaw
4215 39th Avenue South St. Petersburg, FL 33712 |
Individual
|
Attorney
|
Cash
|
$50.00
|
|
9
|
11/22/2019
|
Theresa D Jones
4055 3rd Avenue South St. Petersburg, FL 33711 |
Individual
|
Check
|
$50.00
|
||
10
|
11/22/2019
|
Jeff Baker
855 Central Avenue Apt 818 St. Petersburg, FL 33701 |
Individual
|
DukeEnergy
|
Check
|
$100.00
|
|
11
|
11/22/2019
|
Roy Delay
2511 Southwood Drive Dallas , TX 75233-2839 |
Individual
|
Check
|
$10.00
|
||
12
|
11/22/2019
|
Michelle James
6261 16th Street South St. Petersburg, FL 33705 |
Individual
|
Nurse
|
Check
|
$75.00
|
|
13
|
11/22/2019
|
Robert Jeffrey
2302 1st Avenue North St. Petersburg, FL 33713 |
Individual
|
RealEstate
|
Check
|
$250.00
|
|
14
|
11/22/2019
|
Arthurene Williams
2150 Pinellas Point Drive St. Petersburg, FL 33712 |
Individual
|
PreschoolOwner
|
Check
|
$300.00
|
|
15
|
11/22/2019
|
Terri Lipsey Scott
530 Lake Maggorie Blvd South St. Petersburg, FL 33705 |
Individual
|
Retired
|
Check
|
$200.00
|
|
16
|
11/25/2019
|
Janet Long
11783 Ashley Court Seminole, FL 33772 |
Individual
|
CountyCommissioner
|
Check
|
$100.00
|
|
17
|
11/22/2019
|
GBY & Associates PLLC
2037 1st Avenue North St. Petersburg, FL 33713 |
Business
|
Attorney
|
Check
|
$1,000.00
|
|
18
|
11/26/2019
|
Pressman Associates Inc
200 2nd Avenue South Unit 451 St. Petersburg, FL 33701 |
Business
|
Consultant
|
Check
|
$250.00
|
|
19
|
11/22/2019
|
Schauer Law
1173 NE Cleveland Street Clearwater, FL 33755 |
Business
|
Attorney
|
Check
|
$100.00
|
|
20
|
11/22/2019
|
Angel Bettis
31118 Edendale Drive Wesley Chapel, FL 33543 |
Individual
|
Therapist
|
Check
|
$100.00
|
|
21
|
11/22/2019
|
Lucinda Johnston
348 11th Avenue NE St. Petersburg, FL 33701 |
Individual
|
BusinessOwner
|
Check
|
$100.00
|
|
22
|
11/22/2019
|
Nancy Loehr
13309 Boca Ciega Avenue Madeira Beach, FL 33708 |
Individual
|
Executive
|
Check
|
$250.00
|
|
23
|
11/22/2019
|
Jennifer Griffith
305 South Tessier Drive St. Pete Beach, FL 33706 |
Individual
|
Check
|
$50.00
|
||
24
|
11/22/2019
|
Jeremy Flowers
4301 5th Avenue South St. Petersburg, FL 33701 |
Individual
|
Cash
|
$50.00
|
||
25
|
11/22/2019
|
Monique I Flowers
4301 5th Avenue South St. Petersburg, FL 33701 |
Individual
|
Cash
|
$50.00
|
||
26
|
11/14/2019
|
Rene Flowers
240 39th Street South St. Petersburg, FL 33711 |
Candidate
to Themselves |
ElectedOfficial
|
Loan
|
$1,000.00
|
|
27
|
11/26/2019
|
Rene Flowers
240 39th Street South St. Petersburg, FL 33711 |
Candidate
to Themselves |
ElectedOfficial
|
Loan
|
$5,000.00
|
|
28
|
11/22/2019
|
Deborah Figgs-Sanders
2309 13th Street South St. Petersburg, FL 33712 |
Individual
|
ElectedOfficial
|
Check
|
$100.00
|
|
29
|
11/22/2019
|
Donquan Ware
***Protected Voter*** |
Individual
|
Check
|
$50.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
11/22/2019
|
Callaloo
822 22nd Street South St. Petersburg, FL 33712 |
Kick-Off
|
Monetary
|
$300.00
|
|
2
|
11/22/2019
|
Anedot
1920 McKinney Avenue 7th Floor Dallas, TX 75201 |
Fee
|
Monetary
|
$2.30
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|