Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
9/29/2021
|
Clay Crum
170 Giralda Boulevard Northeast St Petersburg, FL 33704 |
Individual
|
Insurance
|
Check
|
$100.00
|
|
2
|
9/10/2021
|
Bill Harvard
838 Monterey Blvd N E St Petersburg, FL 33704 |
Individual
|
Retired
|
Check
|
$250.00
|
|
3
|
9/29/2021
|
Steven Avila
241 Sandpiper Avenue Royal Palm Beach, FL 33411 |
Individual
|
ChiefAcademicOfficer
|
Check
|
$50.00
|
|
4
|
9/1/2021
|
Cheri McNally
7966 11th Ave S St Petersburg, FL 33707 |
Individual
|
Check
|
$100.00
|
||
5
|
9/1/2021
|
Hayley Baker
5566 Jessamine Lane Edgewood, FL 32839 |
Individual
|
Retired
|
Check
|
$250.00
|
|
6
|
9/2/2021
|
Jan Merryman
10324 Paradise Blvd Treasure Island, FL 33706 |
Individual
|
Check
|
$100.00
|
||
7
|
9/6/2021
|
Melanie Thoenes
15 Lexington Green Nashville, TN 37215 |
Individual
|
Check
|
$100.00
|
||
8
|
9/7/2021
|
Susan Michalski
402 Greenview Drive Brandon, FL 33510 |
Individual
|
ClaimsAdjuster
|
Check
|
$200.00
|
|
9
|
9/7/2021
|
Elizabeth Shuman
1545 15th Street North St Petersburg, FL 33704 |
Individual
|
Check
|
$100.00
|
||
10
|
9/8/2021
|
Chloe Firebaugh
728 46th Ave N St Petersburg, FL 33703 |
Individual
|
Check
|
$100.00
|
||
11
|
9/10/2021
|
Janet Roach
3014 Green Hills Lane N Dr Indianapolis, IN 46222 |
Individual
|
Check
|
$100.00
|
||
12
|
9/13/2021
|
Barry McDowell
1289 Coral Way S St Petersburg, FL 33705 |
Individual
|
Check
|
$100.00
|
||
13
|
9/14/2021
|
Michael Broadus
5635 Kelly Dr N St Petersburg, FL 33703 |
Individual
|
Check
|
$100.00
|
||
14
|
9/16/2021
|
Christopher Breton
704 Caliente Drive Brandon, FL 33511 |
Individual
|
Check
|
$100.00
|
||
15
|
9/18/2021
|
Brant Bartlett
6919 8th Ave N St Petersburg, FL 33710 |
Individual
|
Check
|
$100.00
|
||
16
|
9/20/2021
|
David Shaheen
5500 North Military Trail 432 Boca Raton, FL 33496 |
Individual
|
Check
|
$100.00
|
||
17
|
9/28/2021
|
Trescot Gear
4905 W Prescott St Tampa, FL 33616 |
Individual
|
Check
|
$50.00
|
||
18
|
9/28/2021
|
Deborah Thornton-Williams
12327 Holmwood Greens Pl Riverview, FL 33579 |
Individual
|
Check
|
$25.00
|
||
19
|
9/29/2021
|
Michael Goldberg
9790 66th Street N 100 Pinellas Park, FL 33782 |
Individual
|
Check
|
$25.00
|
||
20
|
9/29/2021
|
Tiffani Thornton
12327 Holmwood Greens Pl Riverview, FL 33579 |
Individual
|
Check
|
$50.00
|
||
21
|
9/29/2021
|
Anthony Senzo
2400 Winding Creek Blvd Apt 21A103 Clearwater, FL 33761 |
Individual
|
Check
|
$50.00
|
||
22
|
9/29/2021
|
Jamie Harris
3642 Beach Dr SE St Petersburg, FL 33705 |
Individual
|
Attorney
|
Check
|
$250.00
|
|
23
|
9/29/2021
|
April Zinober
407 Chippewa Ave Tampa, FL 33606 |
Individual
|
Attorney
|
Check
|
$250.00
|
|
24
|
9/29/2021
|
Peter Cracchiolo
1490 Big Moss Lake Rd Lutz, FL 33558 |
Individual
|
Check
|
$10.00
|
||
25
|
9/14/2021
|
Christopher Burke
2063 Kansas Ave NE St Petersburg, FL 33703 |
Individual
|
Check
|
$100.00
|
||
26
|
9/14/2021
|
Wood & Wood PA
1500 Dr. MLK Jr St N St Petersburg, FL 33704 |
Business
|
Law firm
|
Check
|
$250.00
|
|
27
|
9/29/2021
|
Englander and Fischer LLP
721 1st Ave N St Petersburg, FL 33701 |
Business
|
Law firm
|
Check
|
$250.00
|
|
28
|
9/29/2021
|
Rick Buchwalter
110 N Betty Ln Clearwater, FL 33755 |
Individual
|
Check
|
$100.00
|
||
29
|
9/29/2021
|
Andrew Davis
1666 21st Ave N St Petersburg, FL 33713 |
Individual
|
Check
|
$100.00
|
||
30
|
9/29/2021
|
Megan Allums
2310 14th St N 203 Arlington, VA 22201 |
Individual
|
Check
|
$50.00
|
||
31
|
9/30/2021
|
Patrick Maguire
208 Nina St NE St Petersburg, FL 33704 |
Individual
|
Check
|
$50.00
|
||
32
|
9/29/2021
|
Annmarie Pottle
735 Snell Isle Blvd NE St Petersburg, FL 33704 |
Individual
|
Check
|
$50.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
9/29/2021
|
Megan Roach
6149 9th Avenue South Gulfport, FL 33707 |
Candidate
to Themselves |
Attorney
|
Food and beverage for fundraiser
|
$100.95
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
9/1/2021
|
Anedot Inc
1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Processing fees
|
Monetary
|
$30.50
|
|
2
|
9/3/2021
|
Anedot Inc
1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Processing fees
|
Monetary
|
$65.30
|
|
3
|
9/8/2021
|
Anedot Inc
1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Processing fees
|
Monetary
|
$28.90
|
|
4
|
9/10/2021
|
Anedot Inc
1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Processing fees
|
Monetary
|
$16.90
|
|
5
|
9/13/2021
|
Anedot Inc
1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Processing fees
|
Monetary
|
$4.30
|
|
6
|
9/14/2021
|
Anedot Inc
1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Processing fees
|
Monetary
|
$14.60
|
|
7
|
9/15/2021
|
Anedot Inc
1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Processing fees
|
Monetary
|
$4.30
|
|
8
|
9/17/2021
|
Anedot Inc
1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Processing fees
|
Monetary
|
$4.30
|
|
9
|
9/21/2021
|
Anedot Inc
1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Processing fees
|
Monetary
|
$4.30
|
|
10
|
9/22/2021
|
Anedot Inc
1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Processing fees
|
Monetary
|
$4.30
|
|
11
|
9/23/2021
|
Anedot Inc
1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Processing fees
|
Monetary
|
$4.30
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|