Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/18/2022
|
Sean Kelly
575 2nd Ave S 209 St Petersburg, FL 33701 |
Individual
|
Attorney
|
Check
|
$500.00
|
|
2
|
7/18/2022
|
William Harvard
838 Monterey Blvd NE St Peterburg, FL 33704 |
Individual
|
Retired
|
Check
|
$500.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/19/2022
|
Anedot Inc
1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Processing Fees
|
Monetary
|
$40.60
|
|
2
|
7/18/2022
|
Belleair Womens Republican Clu
301 Belleview Blvd Balleair, FL 33756 |
Luncheon Tickets
|
Monetary
|
$64.00
|
|
3
|
7/18/2022
|
Megan Roach
6149 9th Ave S Gulfport, Fl 33707 |
Reimbursement
|
Reimbursements
|
$192.07
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/18/2022
|
Home Depot
2070 Tyrone Blvd St Petersburg, FL 33710 |
Sign Supplies
|
2022-P4-3
|
$192.07
|