Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
9/19/2023
|
Pressman & Associates, Inc.
200 2nd Avenue, S., Unit 451 St. Petersburg, FL 337010000 |
Business
|
Govt. Relations
|
Check
|
$1,000.00
|
|
2
|
9/24/2023
|
Chris Latvala
19 N. Neptune Avenue Clearwater, FL 337650000 |
Candidate
to Themselves |
Loval Govt.
|
Check
|
$50.00
|
|
3
|
9/27/2023
|
PCS Civil, Inc.
4314 W. Woodmere Road Tampa, FL 336090000 |
Business
|
Civil Construction
|
Check
|
$1,000.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
9/13/2023
|
CAL Compliance, LLC
P. O. Box 20252 St. Petersburg, FL 337420000 |
Accounting Services
|
Monetary
|
$115.00
|
|
2
|
9/22/2023
|
Anedot
1340 Poydras Street, Suite 1770 New Orleans, LA 701120000 |
Credit Card Processing
|
Monetary
|
$40.30
|
|
3
|
9/27/2023
|
Anedot
1340 Poydras Street, Suite 1770 New Orleans, LA 701120000 |
Credit card Processing
|
Monetary
|
$2.30
|
|
4
|
9/29/2023
|
Anedot
1340 Poydras Street, Suite 1770 New Orleans, LA 701120000 |
Credit Card Processing
|
Monetary
|
$40.30
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|