Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/2/2022
|
David A. DeRousse
1004 Mohawk Street Clearwater, FL 337550000 |
Individual
|
Retired
|
Check
|
$250.00
|
|
2
|
7/7/2022
|
Dewey Mitchell
10147 Sorenstam Drive New Port Richey, FL 346550000 |
Individual
|
Check
|
$100.00
|
||
3
|
7/8/2022
|
Carole Crisp
204 37th Avenue, N. St. Petersburg, FL 337040000 |
Individual
|
Real Estate Agent
|
Check
|
$125.00
|
|
4
|
7/8/2022
|
Rob Crisp
204 37th Avenue, N. St. Petersburg, FL 337040000 |
Individual
|
Health Care Exec.
|
Check
|
$125.00
|
|
5
|
7/10/2022
|
John Hendricks
569 Normandy Road Madeira Beach, FL 337080000 |
Individual
|
Check
|
$100.00
|
||
6
|
7/10/2022
|
Brian L. Scott
10362 Nina Street Largo, FL 337780000 |
Individual
|
Transportation Exec.
|
Check
|
$200.00
|
|
7
|
7/14/2022
|
Nancy Bostock
13285 62nd Street, N. Clearwater, FL 337600000 |
Individual
|
Check
|
$100.00
|
||
8
|
7/15/2022
|
Moms for Liberty Florida
133 Harbor Drive, S. Venice, FL 342850000 |
Political Comm.
(Federal or State) |
Political Org.
|
Check
|
$250.00
|
|
9
|
7/15/2022
|
Sun Coast Police Ben.Assn PAC
14141 46th Street, N., #1205 Clearwater, FL 337620000 |
Political Comm.
(Federal or State) |
PoliticalOrg.
|
Check
|
$1,000.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/7/2022
|
CAL Compliance, LLC
P. O. Box 20252 St. Petersburg, FL 337420000 |
Accounting Services
|
Monetary
|
$899.06
|
|
2
|
7/7/2022
|
Anedot
1340 Poydras Street, Suite 1770 New Orleans, LA 701120000 |
Credit Card Processing
|
Monetary
|
$10.30
|
|
3
|
7/9/2022
|
Anedot
1340 Poydras Street, Suite 1770 New Orleans, LA 701120000 |
Credit Card Processing
|
Monetary
|
$14.60
|
|
4
|
7/15/2022
|
US Postmaster
1201 Gandy Blvd., N. St. Petersburg, FL 337020000 |
Postage
|
Monetary
|
$7,291.10
|
|
5
|
7/15/2022
|
Jennifer Widmeier
***Protected Voter*** |
Campaign Management
|
Monetary
|
$500.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|