Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
6/1/2020
|
American Traffic Solutions
1150 North Alma School Road Mesa, AZ 85201 |
Business
|
TollCollections
|
Check
|
$1,000.00
|
|
2
|
6/9/2020
|
Holly Richardson
68 N Canal Dr Palm Harbor, FL 34864 |
Individual
|
DentalHygienist
|
Check
|
$1,000.00
|
|
3
|
6/9/2020
|
Adam Ross
2809 Dovewood St Clearwater, FL 22759 |
Individual
|
ExecutiveDirector
|
Check
|
$300.00
|
|
4
|
6/10/2020
|
Ellis Prewitt
2339 Republic Dr Dunedin, FL 34698 |
Individual
|
Check
|
$5.00
|
||
5
|
6/10/2020
|
Chad McLeod
1538 E Norton St Lakeland, FL 33803 |
Individual
|
Check
|
$100.00
|
||
6
|
6/12/2020
|
Carol Bumiller
14460 Marina Way #9 Seminole, FL 33776 |
Individual
|
Check
|
$100.00
|
||
7
|
6/12/2020
|
Allen Monello
870 Loch Linnhe Lane #122 Dunedin, FL 34698 |
Individual
|
ComplianceConsultant
|
Check
|
$250.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
6/2/2020
|
Bank OZK
6100 4th St N St. Petersburg, FL 33703 |
Checks
|
Monetary
|
$24.91
|
|
2
|
6/12/2020
|
Anedot, Inc
1340 Poydras St STE 1770 New Orleans, LA 70112 |
Credit Card Fees
|
Monetary
|
$72.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|