Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/2/2022
|
Kenneth D. Hooley
317 Countryside Key Blvd. Oldsmar, FL 346770000 |
Individual
|
Check
|
$100.00
|
||
2
|
7/4/2022
|
Tom Nestor
13799 Park Blvd., #239 Seminole, FL 337780000 |
Individual
|
Retired
|
Check
|
$125.00
|
|
3
|
7/4/2022
|
Denise Nestor
13799 Park Blvd., #239 Seminole, FL 337780000 |
Individual
|
Retired
|
Check
|
$125.00
|
|
4
|
7/8/2022
|
Tom McKanna
2552 69th Avenue, S. St. Petersburg, FL 337120000 |
Individual
|
Check
|
$50.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/6/2022
|
Golden Jaguar Consulting, LLC
2050 Tall Pines Drive, Suite A Largo, FL 337710000 |
Digital Advertising
|
Monetary
|
$84.00
|
|
2
|
7/6/2022
|
Golden Jaguar Consulting, LLC
2050 Tall Pines Drive, Suite A Largo, FL 337710000 |
Campaign Signs
|
Monetary
|
$1,755.34
|
|
3
|
7/8/2022
|
Anedot
1340 Poydras Street, Suite 1770 New Orleans, LA 701120000 |
Credit Card Processing
|
Monetary
|
$10.30
|
|
4
|
7/12/2022
|
Anedot
1340 Poydras Street, Suite 1770 New Orleans, LA 701120000 |
Credit Card Processing
|
Monetary
|
$2.30
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|