Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
6/4/2021
|
Ryan Shuman
5242 Larkin Street Houston , TX 77007 |
Individual
|
Enablement-SoftwareDev
|
Check
|
$100.00
|
|
2
|
6/10/2021
|
Christopher Griffin
430 3rd Ave S Unit 282 St. Petersburg, FL 33701 |
Individual
|
Check
|
$25.00
|
||
3
|
6/11/2021
|
Carole Shaw
12851 SE 98th Lane Dunnellon, FL 34431 |
Individual
|
Dir of CSand Sales
|
Check
|
$257.78
|
|
4
|
6/25/2021
|
David Dyer
813 SE 22nd Ave Ocala, FL 34431 |
Individual
|
Check
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
6/4/2021
|
Kevin Daniel Lopez
2401 SE 7th St Ocala, FL 34471 |
Candidate
to Themselves |
SoftwareDev
|
Business Cards
|
$61.72
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
6/4/2021
|
PayPal
2211 N 1st St San Jose, CA 95131 |
Usage Fee
|
Monetary
|
$3.20
|
|
2
|
6/10/2021
|
PayPal
2211 N 1st St San Jose, CA 95131 |
Usage Fee
|
Monetary
|
$1.03
|
|
3
|
6/11/2021
|
PayPal
2211 N 1st St San Jose, CA 95131 |
Usage Fee
|
Monetary
|
$7.78
|
|
4
|
6/11/2021
|
PayPal
2211 N 1st St San Jose, CA 95131 |
Usage Fee
|
Monetary
|
$3.20
|
|
5
|
6/9/2021
|
Harland Clarke
15955 La Cantera Parkway San Antonio, TX 78256 |
Campaign Checks
|
Monetary
|
$27.25
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|