Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/30/2024
|
Bedinghaus & Company
2623 McCormick Dr #102 Clearwater, FL 33759 |
Business
|
Certified Public Accountants
|
Check
|
$250.00
|
|
2
|
7/31/2024
|
Alberto Convers
19817 Gulf Boulevardd Unit 201 Indian Rocks Beach, FL 33785 |
Individual
|
Retired
|
Check
|
$20.00
|
|
3
|
8/1/2024
|
Melissa Enrique
1764 West Groveleaf Avenue Palm Harbor, FL 34683 |
Individual
|
Construction
|
Check
|
$50.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/29/2024
|
WinRed Technical Services, LLC
1776 Wilson Boulevard Suite 530 Arlington, VA 22219 |
Service Charge
|
Monetary
|
$3.94
|
|
2
|
7/29/2024
|
Executive Center Suites LLC
9800 Fourth Street North Suite 200 Saint Petersburg, FL 33702 |
Rent
|
Monetary
|
$103.50
|
|
3
|
7/31/2024
|
WinRed Technical Services, LLC
1776 Wilson Boulevard Suite 530 Arlington, VA 22219 |
Service Charge
|
Monetary
|
$9.85
|
|
4
|
8/1/2024
|
Election Management Solutions,
Post Office Box 10362 Tallahassee, FL 32302 |
Direct Mail
|
Monetary
|
$6,734.56
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|