Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
6/10/2021
|
Stellabella Pizza, Inc.
10839 Ulmerton Road Largo, FL 337780000 |
Business
|
Restaurant
|
Check
|
$1,000.00
|
|
2
|
6/10/2021
|
Pressman & Associates, Inc.
200 2nd Avenue, S. St. Petersburg, FL 337010000 |
Business
|
Public Relations
|
Check
|
$500.00
|
|
3
|
6/14/2021
|
Jon Reno La Budde
1031 4th Street St. Petersburg, FL 337020000 |
Individual
|
Real Estate
|
Check
|
$1,000.00
|
|
4
|
6/15/2021
|
Douglas E. Bishop Sr.
2575 Ulmerton Road, Suite 210 Clearwater, FL 337620000 |
Individual
|
Insurance Agent
|
Check
|
$250.00
|
|
5
|
6/15/2021
|
Building a Brighter Future for
2055 N.W. Diamond Creek Way Jensen Beach, FL 349570000 |
Political Comm.
(Federal or State) |
Political Org.
|
Check
|
$1,000.00
|
|
6
|
6/15/2021
|
Mobil Trinity Interstate, Inc.
16055 State Road 52, Suite 201 Land O' Lakes, FL 346380000 |
Business
|
Gas Stations
|
Check
|
$1,000.00
|
|
7
|
6/15/2021
|
Craig Duncan Insurance Agency,
2454 N. McMullen Booth Road, Suite 421 Clearwater, FL 337590000 |
Business
|
Insurance Agency
|
Check
|
$500.00
|
|
8
|
6/15/2021
|
Northside Engineering, Inc.
300 S. Belcher Road Clearwater, FL 337650000 |
Business
|
Engineering
|
Check
|
$500.00
|
|
9
|
6/15/2021
|
Grease Depot, Inc.
3805 126th Avenue Clearwater, FL 337620000 |
Business
|
Waste Water Mgmt.
|
Check
|
$1,000.00
|
|
10
|
6/15/2021
|
Dee Development, Inc.
12442 92nd Way, N. Largo, FL 337730000 |
Business
|
Development
|
Check
|
$1,000.00
|
|
11
|
6/15/2021
|
FCS, Inc.
3813 126th Avenue, N. Clearwater, FL 337620000 |
Business
|
Plumbing
|
Check
|
$1,000.00
|
|
12
|
6/15/2021
|
Floridians for Economic Freedo
2055 N.W. Diamond Creek Way Jensen Beach, FL 349570000 |
Political Comm.
(Federal or State) |
Political Org.
|
Check
|
$1,000.00
|
|
13
|
6/23/2021
|
Brian Aungst Jr.
2251 Lauren Lane Clearwater, FL 337590000 |
Individual
|
Attorney
|
Check
|
$1,000.00
|
|
14
|
6/23/2021
|
Richard D. Wilkes
2108 Oceanview Drive Tierra Verde, FL 337150000 |
Individual
|
Veterinarian
|
Check
|
$1,000.00
|
|
15
|
6/23/2021
|
William J. Jacobs
4450 Gulf Blvd., #515 St. Pete Beach, FL 337060000 |
Individual
|
MedicalSales
|
Check
|
$1,000.00
|
|
16
|
6/25/2021
|
Morris Goldman
2029 Oceanview Drive St. Petersburg, FL 337150000 |
Individual
|
Retired
|
Check
|
$1,000.00
|
|
17
|
6/28/2021
|
Lulu's Oyster Bar
500 1st Street Indian Rocks Beach, FL 337850000 |
Business
|
Restaurant
|
Check
|
$250.00
|
|
18
|
6/28/2021
|
Seabreeze Island Grill
17855 Gulf Blvd. Redington Shores, FL 337080000 |
Business
|
Restaurant
|
Check
|
$500.00
|
|
19
|
6/28/2021
|
Crabby Bills
401 Gulf Blvd. Indian Rocks Beach, FL 337850000 |
Business
|
Restaurant
|
Check
|
$250.00
|
|
20
|
6/29/2021
|
ASG Consulting Group, LLC
235 W. Brandon Blvd., Suite 640 Brandon, FL 335110000 |
Business
|
Govt. Relations
|
Check
|
$1,000.00
|
|
21
|
6/29/2021
|
RSA Consulting Group, LLC
235 W. Brandon Blvd., Suite 640 Brandon, FL 335110000 |
Business
|
Govt. Relations
|
Check
|
$1,000.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
6/2/2021
|
Anedot, Inc.
1340 Poydras Street, Suite 1770 New Orleans, LA 701120000 |
Credit Card Processing
|
Monetary
|
$40.30
|
|
2
|
6/15/2021
|
Anedot, Inc.
1340 Poydras Street, Suite 1770 New Orleans, LA 701120000 |
Credit Card Processing
|
Monetary
|
$20.30
|
|
3
|
6/17/2021
|
Anedot, Inc.
1340 Poydras Street, Suite 1770 New Orleans, LA 701120000 |
Credit Card Processing
|
Monetary
|
$40.30
|
|
4
|
6/22/2021
|
Synovus Bank
12450 Roosevelt Blvd., Suite 100 St. Petersburg, FL 337160000 |
Deposit Slips
|
Monetary
|
$55.68
|
|
5
|
6/28/2021
|
Gulf Coast Imprinting
2050 Tall Pines Drive, Suite A Largo, FL 337710000 |
Printing
|
Monetary
|
$460.14
|
|
6
|
6/29/2021
|
Anedot, Inc.
1340 Poydras Street, Suite 1770 New Orleans, LA 701120000 |
Credit Card Processing
|
Monetary
|
$40.30
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|