Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
6/11/2022
|
Karin Clark
2062 Summit Dr. Dunedin, FL 34698 |
Individual
|
Check
|
$50.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
6/8/2022
|
UPS Store #6835
107 N 11th St. Tampa, FL 33602-4242 |
Campaign Yard Signs
|
Monetary
|
$3,036.88
|
|
2
|
6/8/2022
|
UPS Store #6835
107 N. 11th St. Tampa, FL 33602-4242 |
Campaign Business Cards
|
Monetary
|
$52.68
|
|
3
|
6/11/2022
|
Anedot
1340 Polydras St. New Orleans, LA 70112 |
Service Fee
|
Monetary
|
$2.30
|
|
4
|
6/14/2022
|
UPS Store #6835
107 N. 11th St. Tampa, FL 33602-4242 |
Final Payment Yard Signs
|
Monetary
|
$3,036.88
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|