Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/13/2024
|
Rob Myers
1605 Gulf Blvd ( A ) Indian Rocks Beach, FL 33785 |
Individual
|
Check
|
$25.00
|
||
2
|
7/14/2024
|
Christine Michalek
855 Bayway Blvd. #707 Clearwater Beach, FL 33767 |
Individual
|
Check
|
$100.00
|
||
3
|
7/15/2024
|
Harry Flowers
2919 W Wallcraft Ave Tampa, FL 33611 |
Individual
|
Retired
|
Check
|
$500.00
|
|
4
|
7/19/2024
|
Nicholas Menchise
19111 Vista Bay Dr Unit 501 Indian Shores, FL 33785 |
Individual
|
Check
|
$25.00
|
||
5
|
7/19/2024
|
Paul Major
10597 Alvarado Court Seminole, FL 33772 |
Individual
|
Check
|
$25.00
|
||
6
|
7/19/2024
|
Virginia McElman
420 Park Ave Belleair, FL 33756 |
Individual
|
Check
|
$50.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/16/2024
|
Numero, Inc.
200 Spectrum Center Drive Suite 300 Irvine, CA 92618 |
credit card processing fees
|
Monetary
|
$43.45
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|