Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/23/2023
|
Alison Curtis
1956 Cove Lane Clearwater, FL 337640000 |
Individual
|
Check
|
$50.00
|
||
2
|
8/25/2023
|
Michael Crawford
11043 Lakeland Circle Fort Myers, FL 339130000 |
Individual
|
Check
|
$50.00
|
||
3
|
8/25/2023
|
Chris Latvala
2050 Tall Pines Drive, Suite A Largo, FL 337710000 |
Individual
|
Check
|
$100.00
|
||
4
|
8/25/2023
|
Hayley Brown
232 Poston Road Swansboro, NC 285840000 |
Individual
|
Check
|
$100.00
|
||
5
|
8/31/2023
|
Christie Daugherty
1197 Kings Ranch Road Bandera, TX 780030000 |
Individual
|
Check
|
$100.00
|
||
6
|
9/2/2023
|
Bianca Sabrkani
19 N. Neptune Avenue Clearwater, FL 337650000 |
Individual
|
Check
|
$100.00
|
||
7
|
9/5/2023
|
Bonnie Lurie
***Protected Voter*** |
Individual
|
Educator
|
Check
|
$1,000.00
|
|
8
|
9/5/2023
|
Katie Blaxberg
***Protected Voter*** |
Candidate
to Themselves |
Candidate
|
Loan
|
$1,000.00
|
|
9
|
9/6/2023
|
Becca Tieder
***Protected Voter*** |
Individual
|
Refund
|
$-25.00
|
||
10
|
9/6/2023
|
Plush Salon
770 4th Avenue, S. St. Petersburg, FL 337010000 |
Business
|
Check
|
$100.00
|
||
11
|
9/14/2023
|
Edward Burns
643 Merioneth Court Fort Walton Beach, FL 325470000 |
Individual
|
Finance
|
Check
|
$200.00
|
|
12
|
9/27/2023
|
Lois Older
17004 Madres De Avila Tampa, FL 336130000 |
Individual
|
Check
|
$100.00
|
||
13
|
9/28/2023
|
Jay Older
17004 Madres De Avila Tampa, FL 336130000 |
Individual
|
Check
|
$100.00
|
||
14
|
9/28/2023
|
Michael Lundy
1004 S. Siwanoy Tampa, FL 336290000 |
Individual
|
Attorney
|
Check
|
$500.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
8/28/2023
|
Anedot
1340 Poydras Street, Suite 1770 New Orleans, LA 701120000 |
Credit Card Processing
|
Monetary
|
$2.30
|
|
2
|
8/29/2023
|
Anedot
1340 Poydras Street, Suite 1770 New Orleans, LA 701120000 |
Credit Card Processing
|
Monetary
|
$10.90
|
|
3
|
9/7/2023
|
CAL Compliance, LLC
P. O. Box 20252 St. Petersburg, FL 337420000 |
Accounting Services
|
Monetary
|
$588.82
|
|
4
|
9/11/2023
|
Anedot
1340 Poydras Street, Suite 1770 New Orleans, LA 701120000 |
Credit Card Processing
|
Monetary
|
$53.20
|
|
5
|
9/19/2023
|
Anedot
1340 Poydras Street, Suite 1770 New Orleans, LA 701120000 |
Credit Card Processing
|
Monetary
|
$8.30
|
|
6
|
9/29/2023
|
Anedot
1340 Poydras Street, Suite 1770 New Orleans, LA 701120000 |
Credit Card Processing
|
Monetary
|
$20.30
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|