Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
6/29/2024
|
Arthur Herman
109 18th St. Belleair Beach, FL 33786 |
Individual
|
Check
|
$80.00
|
||
2
|
7/1/2024
|
Konchog Jatson Dp;lar
11511 113th St., Unit 34d Largo, FL 33778 |
Individual
|
Check
|
$25.00
|
||
3
|
7/2/2024
|
Veronica Patterson
1100belcher Rd S, Lot 428 Largo, FL 33771 |
Individual
|
Check
|
$100.00
|
||
4
|
7/9/2024
|
Vickie Kraczon
116 Hemlock Drive McMurray, PA 15317 |
Individual
|
Check
|
$100.00
|
||
5
|
7/9/2024
|
Bonnie Sklaren
5950 Pelican Plaza Saint Petersburg, FL 33707 |
Individual
|
Check
|
$25.00
|
||
6
|
7/9/2024
|
Democratic Womens Club Upper P
1961 Trent Court Clearwater, FL 33763 |
Other
|
Check
|
$100.00
|
||
7
|
7/9/2024
|
Iron Workers Local 397 Politic
Post Office Box 18 Mango, FL 33550 |
Political Comm.
(Federal or State) |
Political Committee
|
Check
|
$500.00
|
|
8
|
7/10/2024
|
Jane Thomas
175 1st St. S, #1606 St. Petersburg, FL 33701 |
Individual
|
Check
|
$100.00
|
||
9
|
7/12/2024
|
Crabby Bill's
401 Gulf Blvd Indian Rocks Beach, FL 33785 |
Business
|
restaurant
|
Check
|
$1,000.00
|
|
10
|
7/10/2024
|
Dianne Schuldt
2220 Watrous Drive Dunedin, FL 34698 |
Individual
|
Check
|
$100.00
|
||
11
|
7/11/2024
|
Time Out Sports Bar
9009 Oakhurst Road Seminole, FL 33776 |
Business
|
restaurant
|
Check
|
$300.00
|
|
12
|
7/11/2024
|
RB Fort Knox, Inc.
2676 Crystal Circle Dunedin, FL 34698 |
Business
|
restaurant
|
Check
|
$350.00
|
|
13
|
7/11/2024
|
Hurricane Eddie's Indian Rocks
1407 Gulf Blvd Indian Rocks Beach, FL 33785 |
Business
|
Restaurant
|
Check
|
$350.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/1/2024
|
Numero, Inc.
200 Spectrum Center Drive Suite 300 Irvine, CA 92618 |
credit card processing fees
|
Monetary
|
$3.95
|
|
2
|
7/2/2024
|
Numero, Inc.
200 Spectrum Center Drive Suite 300 Irvine, CA 92618 |
credit card processing fees
|
Monetary
|
$9.88
|
|
3
|
7/3/2024
|
Numero, Inc.
200 Spectrum Center Drive Suite 300 Irvine, CA 92618 |
credit card processing fees
|
Monetary
|
$4.15
|
|
4
|
7/4/2024
|
Computare.Partners
701 South Howard Avenue #106-813 Tampa, FL 33606 |
Compliance & Accounting
|
Monetary
|
$625.00
|
|
5
|
7/5/2024
|
Numero, Inc.
200 Spectrum Center Drive Suite 300 Irvine, CA 92618 |
credit card processing fees
|
Monetary
|
$3.95
|
|
6
|
7/10/2024
|
MDW Communications, LLC
7765 Lake Worth Road Suite 210 Lake Worth, FL 33467 |
communications consulting
|
Monetary
|
$2,000.00
|
|
7
|
7/5/2024
|
Matthew Sandlin
834 11th Ave S Saint Petersburg, FL 33701 |
campaign staff
|
Monetary
|
$1,750.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|