Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
6/18/2022
|
Kimberly Franklin
155 9th Avenue, N.E. St. Petersburg, FL 337010000 |
Individual
|
Check
|
$100.00
|
||
2
|
6/18/2022
|
Maryann Ortenzio
1044 Sunset Point Road Clearwater, FL 337550000 |
Individual
|
Window Tinting
|
Check
|
$100.00
|
|
3
|
6/18/2022
|
Marbili Walters
1109 Pinellas Bay Way, S., Apt. 307 Tierra Verde, FL 337150000 |
Individual
|
Check
|
$100.00
|
||
4
|
6/20/2022
|
Marc Datelle
18980 S.E. Reach Island Lane Jupiter, FL 334580000 |
Individual
|
Check
|
$50.00
|
||
5
|
6/20/2022
|
Stacy M. Shore
2955 Dartmouth Avenue, N. St. Petersburg, FL 337130000 |
Individual
|
Homemaker
|
Check
|
$250.00
|
|
6
|
6/21/2022
|
Ruth Egli
2934 Dartmouth Avenue, N. St. Petersburg, FL 337130000 |
Individual
|
Check
|
$35.00
|
||
7
|
6/22/2022
|
David DiPietro
4520 Cortez Way, S. St. Petersburg, FL 337120000 |
Individual
|
Cash
|
$50.00
|
||
8
|
6/22/2022
|
Marcia DiPietro
4520 Cortez Way, S. St. Petersburg, FL 337120000 |
Individual
|
Cash
|
$50.00
|
||
9
|
6/24/2022
|
Mary Jane Lofton
2257 World Parkway Blvd., W., #51 Clearwater, FL 337630000 |
Individual
|
Retired
|
Check
|
$100.00
|
|
10
|
6/24/2022
|
Angela Baptiste
1831 Briland Street Tarpon Springs, FL 346890000 |
Individual
|
Check
|
$50.00
|
||
11
|
6/27/2022
|
Belinda Blease
10698 106th Street, N. Largo, FL 337730000 |
Individual
|
Check
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
6/22/2022
|
Anedot
1340 Poydras Street, Suite 1770 New Orleans, LA 701120000 |
Credit Card Processing
|
Monetary
|
$12.90
|
|
2
|
6/22/2022
|
Anedot
1340 Poydras Street, Suite 1770 New Orleans, LA 701120000 |
Credit Card Processing
|
Monetary
|
$2.30
|
|
3
|
6/23/2022
|
Maria Solanki
P. O. Box 20252 St. Petersburg, FL 337420000 |
Reimbursement
|
Reimbursements
|
$323.00
|
|
4
|
6/24/2022
|
Anedot
1340 Poydras Street, Suite 1770 New Orleans, LA 701120000 |
Credit Card Processing
|
Monetary
|
$1.70
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|---|---|---|---|---|---|
1
|
6/23/2022
|
HotCards
18 N. Main Street Floor 3 Chagrin Falls, OH 44022 |
Printing
|
2022-P2-3
|
$323.00
|