Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
6/26/2020
|
STEVEN BRYAN
4905 34TH STREET ST.PETERSBURG, FL 33712 |
Individual
|
Check
|
$25.00
|
||
2
|
6/26/2020
|
VALERIE JORDAN
3144 21ST AVE ST. PETERSBURG, FL 33712 |
Individual
|
Check
|
$50.00
|
||
3
|
6/26/2020
|
DAVID STOKELY
201 E KENNEDY TAMPA, FL 33602 |
Individual
|
CONSULTANT
|
Check
|
$500.00
|
|
4
|
6/25/2020
|
SANDRA BRAHAM
P. O. BOX 17459 CLEARWATER, FL 33762 |
Individual
|
REALESTATE
|
Check
|
$100.00
|
|
5
|
6/25/2020
|
TERESE MILLER
P. O. Box 11551 St. Petersburg, FL 33733 |
Individual
|
Check
|
$20.00
|
||
6
|
6/25/2020
|
DONNIE WILLIAMS
373 26TH AVE ST. PETERSBURG, FL 33705 |
Individual
|
Check
|
$50.00
|
||
7
|
6/25/2020
|
JANICE PRAY
3983 SUNSET LAKE DRIVE LAKELAND, FL 33810 |
Individual
|
REALESTATE
|
Check
|
$100.00
|
|
8
|
6/25/2020
|
TRACY PAYNE
11504 ROBLES DEL RIO TEMPLE TERRACE, FL 33661 |
Individual
|
PROFESSOR
|
Check
|
$200.00
|
|
9
|
6/25/2020
|
THE HTI THE HTI GROUP
1125 2ND AVE TIERRA VERDE, FL 33715 |
Business
|
Check
|
$50.00
|
||
10
|
6/25/2020
|
LORITA SHIRLEY
P. O. Box 11551 St. Petersburg, FL 33733 |
Individual
|
Check
|
$50.00
|
||
11
|
6/24/2020
|
STEVEN JOHNSON
P. O. Box 11551 St. Petersburg, FL 33733 |
Individual
|
CONSULTANT
|
Check
|
$200.00
|
|
12
|
6/18/2020
|
LORITA SHIRLEY
P. O. Box 11551 St. Petersburg, FL 33733 |
Individual
|
Check
|
$50.00
|
||
13
|
6/17/2020
|
IMPACT CORE GROUP
113 S MONROE STREET TALLAHASSEE, FL 32301 |
Business
|
Check
|
$50.00
|
||
14
|
6/13/2020
|
KEWA WRIGHT
1310 29TH STREET ST. PETERSBURG, FL 33705 |
Individual
|
Check
|
$50.00
|
||
15
|
6/13/2020
|
JAMES DONELON
518 3RD AVE ST. PETERSBURG, FL 33705 |
Individual
|
Check
|
$50.00
|
||
16
|
6/19/2020
|
R. W. CALDWELL, INC.
5201 GULFPORT BLVD GULFPORT, FL 33705 |
Business
|
INSURANCE
|
Check
|
$250.00
|
|
17
|
6/21/2020
|
FASHION SCRUB DEPOT LLC
2604 CENTRAL AVE ST. PETERSBURG, FL 33712 |
Business
|
MEDICALSCRUBS
|
Check
|
$100.00
|
|
18
|
6/21/2020
|
RICHARD BAKER
2205 24TH AVENUE ST. PETERSBURG, FL 33712 |
Individual
|
CONSULTANT
|
Check
|
$1,000.00
|
|
19
|
6/20/2020
|
TOM MUNTZ
721 83RD AVENUE ST. PETERSBURG, FL 33705 |
Individual
|
Check
|
$50.00
|
||
20
|
6/20/2020
|
INGRID COMBERG
527 9TH AVE ST. PETERSBURG, FL 33705 |
Individual
|
RETIRED
|
Check
|
$100.00
|
|
21
|
6/20/2020
|
DONALD MORGAN
14351 CHAMBERLAIN AVE LARGO, FL 33773 |
Individual
|
VETERINARIAN
|
Check
|
$100.00
|
|
22
|
6/26/2020
|
FLAME - PC
5240 1ST AVENUE NORH ST. PETERSBURG, FL 33710 |
Political Comm.
(Federal or State) |
PAC
|
Check
|
$1,000.00
|
|
23
|
6/18/2020
|
SUN COAST POLICE BENEVOLENT AS
14141 46TH STREET N. CLEARWATER, FL 33762 |
Political Comm.
(Federal or State) |
PAC
|
Check
|
$1,000.00
|
|
24
|
6/26/2020
|
EDWARD HELM
415 SOMERSET DRIVE ATHENS, GA 30360 |
Individual
|
RETIRED
|
Check
|
$300.00
|
|
25
|
6/25/2020
|
SHARON O'DONNELL
1050 LONGBOAT CLUB LONGBOAT KEY, FL 34228 |
Individual
|
Check
|
$10.00
|
||
26
|
6/25/2020
|
BARRY RUBIN
5068 HUNTINGTON ST. PETERSBURG, FL 33705 |
Individual
|
TIMESYSTEMS
|
Check
|
$500.00
|
|
27
|
6/18/2020
|
DOROTHY LICHTENSTEIN
P. O. BOX 868 CAPTIVA, FL 33924 |
Individual
|
REALESTATE
|
Check
|
$200.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
6/26/2020
|
PAYPAL PayPal
2211 NORTH FIRST STREET SAN JOSE, CA 95131 |
Fees
|
Monetary
|
$49.31
|
|
2
|
6/14/2020
|
Sam Club
1701 34th Street North St. Petersburg, FL 33713 |
Office
Supplies |
Monetary
|
$72.74
|
|
3
|
6/16/2020
|
SHELL OIL
5756 CENTRAL AVENUE ST. PETERSBURG, FL 33707 |
GAS
|
Monetary
|
$27.91
|
|
4
|
6/20/2020
|
Sam Club
1701 34th Street North St. Petersburg, FL 33713 |
GAS
|
Monetary
|
$37.72
|
|
5
|
6/23/2020
|
Sam's Club
1701 34th Street North St. Petersburg, FL 33713 |
OFFICE SUPPLIES
|
Monetary
|
$45.07
|
|
6
|
6/25/2020
|
WAWA
1760 HILLSBOROUGH AVENUE TAMPA, FL 33603 |
GAS
|
Monetary
|
$27.33
|
|
7
|
6/26/2020
|
PARK MOBILE
1100 SPRINGS STREET NQ ATLANTA, GA 30309 |
PARKING
|
Monetary
|
$5.55
|
|
8
|
6/24/2020
|
GCI PRINTING SERVICES
2050 TALL PINES LARGO, FL 33771 |
PRINTING
|
Monetary
|
$2,387.23
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|