Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
4/29/2020
|
EDWARD CAMPBELL
1700 37TH STREET SOUTH ST. PETERSBURG, FL 33705 |
Individual
|
Cash
|
$50.00
|
||
2
|
4/27/2020
|
GREATER FLORIDA LEADERSHIP GRO
120 S MONROE STREET TALLAHASSEE, FL 32301 |
Political Comm.
(Federal or State) |
PAC
|
Check
|
$1,000.00
|
|
3
|
4/27/2020
|
COALITION FOR BETTER CARE PC
120 S MONROE STREET TALLAHASSEE, FL 32301 |
Political Comm.
(Federal or State) |
PAC
|
Check
|
$1,000.00
|
|
4
|
4/27/2020
|
CAMPUS FREE SPEECH PC
120 S MONROE STREET TALLAHASSEE, FL 32301 |
Political Comm.
(Federal or State) |
PAC
|
Check
|
$1,000.00
|
|
5
|
4/24/2020
|
MICHAEL REEVES
P. O. BOX 11724 TAMPA, FL 33680 |
Individual
|
PLUMBINGCONTRACTOR
|
Check
|
$200.00
|
|
6
|
4/10/2020
|
FLORIDA TRAX CONSULTANTS INC.
1631 COMMERCE AVE N. ST.PETERSBURG, FL 33716 |
Business
|
CONSULTANT
|
Check
|
$1,000.00
|
|
7
|
4/14/2020
|
JOHNATHAN STANTON
840 SAND PINE DRIVE ST PETERSBURG, FL 33704 |
Individual
|
CONSTRUCTION
|
Check
|
$1,000.00
|
|
8
|
4/15/2020
|
INAH AYERS
5438 17TH AVE ST. PETERSBURG, FL 33705 |
Individual
|
OFFICEADMIN
|
Check
|
$1,000.00
|
|
9
|
4/9/2020
|
LEMA CONSTRUCTION
1631 COMMERCE AVE N. ST.PETERSBURG, FL 33716 |
Business
|
CONSTRUCTION
|
Check
|
$1,000.00
|
|
10
|
4/10/2020
|
FLORIDA AMEX
1631 COMMERCE AVE N. ST.PETERSBURG, FL 33716 |
Business
|
CONSULTANT
|
Check
|
$1,000.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
4/13/2020
|
GO DADDY
14455 N HAYDEN SCOTTDALE, AZ 85260 |
WEBSERVICES
|
Monetary
|
$59.88
|
|
2
|
4/12/2020
|
SHELL OIL
5756 CENTRAL AVENUE ST. PETERSBURG, FL 33707 |
GAS
|
Monetary
|
$29.16
|
|
3
|
4/23/2020
|
ZOOM
55 ALMADEN BLVD. SAN JOSE, CA 95113 |
VIDEO COMMUNICATIIONS
|
Monetary
|
$149.90
|
|
4
|
4/27/2020
|
DOLLAR GENERAL
4900 17TH AVENUE SOUTH ST. PETERSBURG, FL 33707 |
OFFICE SUPPLIES
|
Monetary
|
$25.68
|
|
5
|
4/27/2020
|
SHELL OIL
5756 CENTRAL AVENUE ST. PETERSBURG, FL 33707 |
GAS
|
Monetary
|
$37.14
|
|
6
|
4/28/2020
|
BRADFORD CHECKS
1420 DONELSON PIKE NASHVILLE, TN 37217 |
CHECK ORDER
|
Monetary
|
$27.71
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|