Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/24/2021
|
DAVIN HOLLAND
5199 NEW SWEDEN ROAD NE BAINBRIDGE ISLAND, WA 98110 |
Individual
|
Check
|
$50.00
|
||
2
|
8/31/2021
|
David I Marsicano
5227 104th Way N St Petersburg, FL 33708 |
Individual
|
Check
|
$25.00
|
||
3
|
8/2/2021
|
JOANNA WAGNER
318 6TH AVE INDIAN ROCKS BEACH, FL 33785 |
Individual
|
Check
|
$50.00
|
||
4
|
8/16/2021
|
THOMAS DIANA
150 2nd Ave N Suite 1170 St Petersburg, FL 33701 |
Individual
|
ATTORNEY
|
Check
|
$1,000.00
|
|
5
|
8/19/2021
|
ERIC JONTZ
1947 LEE ROAD WINTER PARK, FL 32789 |
Individual
|
ATTORNEY
|
Check
|
$250.00
|
|
6
|
8/11/2021
|
VAL AMICI
1702 ENRIQUE DRIVE THE VILLAGES, FL 32159 |
Individual
|
Check
|
$25.00
|
||
7
|
8/12/2021
|
DENISE GEDWILL
2532 68TH AVENUE NORTH ST PETERSBURG, FL 33702 |
Individual
|
Check
|
$25.00
|
||
8
|
8/24/2021
|
ELIZABETH CLARK
3300 LEONARDO LANE NEW SMYRNA BEACH, FL 32168 |
Individual
|
Check
|
$100.00
|
||
9
|
8/25/2021
|
SUMMER JENSEN
***Protected Voter*** |
Individual
|
Check
|
$100.00
|
||
10
|
8/28/2021
|
KEN SWEARINGEN
200 2ND AVE S #794 ST PETERSBURG, FL 33701 |
Individual
|
RETIRED
|
Check
|
$500.00
|
|
11
|
8/30/2021
|
MICHAEL FLEGIEL
834 MERIDALE AVE ORLANDO, FL 32803 |
Individual
|
Check
|
$25.00
|
||
12
|
8/30/2021
|
ANDREW PARDUN
650 COLLANY ROAD UNIT 206 TIERRA VERDE, FL 33715 |
Individual
|
Check
|
$100.00
|
||
13
|
8/30/2021
|
JEREMY BAILIE
CARSON STREET NE ST PETERSBURG, FL 33703 |
Individual
|
ATTORNEY
|
Check
|
$500.00
|
|
14
|
8/30/2021
|
BERNADINE MACY
428 HOPKINS ROAD WILLIAMSVILLE, NY 14221 |
Individual
|
Check
|
$50.00
|
||
15
|
8/30/2021
|
JANICE COX
2840 LA CONCHA DRIVE CLEARWATER, FL 33762 |
Individual
|
Check
|
$50.00
|
||
16
|
8/31/2021
|
ERIN COLLINS
4060 KILMARTIN DRIVE TALLAHASSEE, FL 32309 |
Individual
|
Check
|
$100.00
|
||
17
|
8/31/2021
|
ARTHUR CZYSZCZON
60 DOLPHIN DRIVE TREASURE ISLAND, FL 33706 |
Individual
|
HOTEL GM
|
Check
|
$250.00
|
|
18
|
8/31/2021
|
JUSTIN HOOVER
5324 3RD AVE N ST PETERSBURG, FL 33710 |
Individual
|
Check
|
$25.00
|
||
19
|
8/31/2021
|
AUDREY HENSON
2002 59TH STREET S GULFPORT, FL 33707 |
Individual
|
Check
|
$100.00
|
||
20
|
8/31/2021
|
AARON SMITH-LEVIN
***Protected Voter*** |
Individual
|
Check
|
$50.00
|
||
21
|
8/31/2021
|
MORGAN MCQUEEN
121 BAY POINT DRIVE NE ST PETERSBURG, FL 33704 |
Individual
|
Check
|
$100.00
|
||
22
|
8/31/2021
|
WILLIAM MCQUEEN
121 BAY POINT DRIVE NE ST PETERSBURG, FL 33704 |
Individual
|
ATTORNEY
|
Check
|
$500.00
|
|
23
|
8/31/2021
|
DEMRIE LOWRY
8851 US HIGHWAY 19 N UNIT 1416 PINELLAS PARK, FL 33782 |
Individual
|
Check
|
$50.00
|
||
24
|
8/31/2021
|
GARY DAVIS
1160 5TH ST E TREASURE ISLAND, FL 33706 |
Individual
|
RETIRED
|
Check
|
$500.00
|
|
25
|
8/31/2021
|
VICTORIA WARD
***Protected Voter*** |
Individual
|
Check
|
$100.00
|
||
26
|
8/31/2021
|
GARY SOVINEC
158 SAGEMORE PKWY LA PORTE, IN 46350 |
Individual
|
Check
|
$100.00
|
||
27
|
8/31/2021
|
DENNIS FAGAN
11670 6TH ST E TREASURE ISLAND, FL 33706 |
Individual
|
Check
|
$100.00
|
||
28
|
8/31/2021
|
MICHELLE DETWEILER
6514 SPYGLASS LANE BRADENTON, FL 34202 |
Individual
|
Check
|
$100.00
|
||
29
|
8/31/2021
|
JACOB WARD
14200 COGBURN RD MILTON, GA 30004 |
Individual
|
SALES
|
Check
|
$200.00
|
|
30
|
8/31/2021
|
WARM WEATHER WEAR INC
845 115TH AVENUE TREASURE ISLAND, FL 33706 |
Business
|
Check
|
$100.00
|
||
31
|
8/31/2021
|
WILLIAM KARNS ENTERPRISES INC
410 150TH AVE STE H MADEIRA BEACH, FL 33708 |
Business
|
CONSTRUCTION
|
Check
|
$500.00
|
|
32
|
8/31/2021
|
SUSAN TOPKIN
2527 70TH AVE S ST PETERSBURG, FL 33712 |
Individual
|
EDUCATOR
|
Check
|
$150.00
|
|
33
|
8/31/2021
|
CHARLES GERDES
6726 10TH AVENUE N ST PETERSBURG, FL 33710 |
Individual
|
Check
|
$100.00
|
||
34
|
8/31/2021
|
QEMAL HUSANELLI
2023 CREST DRIVE CLEARWATER, FL 33759 |
Individual
|
BUILDER
|
Check
|
$500.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/28/2021
|
SKIP PAYNE
4399 35th Street N St Petersburg, FL 33714 |
Business
|
OPTCIALMANUFACTURING
|
FOOD AND
BEVERAGE |
$501.35
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
8/4/2021
|
Anedot Inc
1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
PROCESSING FEES
|
Monetary
|
$108.70
|
|
2
|
8/4/2021
|
Anedot Inc
1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
PROCESSING FEES
|
Monetary
|
$2.30
|
|
3
|
8/16/2021
|
Anedot Inc
1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
PROCESSING FEES
|
Monetary
|
$2.60
|
|
4
|
8/26/2021
|
Anedot Inc
1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
PROCESSING FEES
|
Monetary
|
$6.60
|
|
5
|
8/30/2021
|
Anedot Inc
1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
PROCESSING FEES
|
Monetary
|
$4.30
|
|
6
|
8/31/2021
|
Anedot Inc
1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
PROCESSING FEES
|
Monetary
|
$20.30
|
|
7
|
8/12/2021
|
Data Targeting Inc
6211 NW 132nd Street Gainesville, FL 32653 |
PRINTING
|
Monetary
|
$600.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|