Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
12/21/2023
|
Charles W. Thomas
***Protected Voter*** |
Individual
|
Tax Collector
|
Check
|
$500.00
|
|
2
|
12/21/2023
|
Corey Recvlohe
2131 32nd Avenue, N. St. Petersburg, FL 337130000 |
Individual
|
Check
|
$100.00
|
||
3
|
12/21/2023
|
John Carroll
1249 Waterfall Drive Spring Hill, FL 346080000 |
Individual
|
Check
|
$100.00
|
||
4
|
12/21/2023
|
Peter Cracchiolo
1490 Big Moss Lake Road Lutz, FL 335580000 |
Individual
|
Check
|
$20.24
|
||
5
|
12/28/2023
|
Nicholas Primrose
132 Thornton Court St. Augustine, FL 320920000 |
Individual
|
Attorney
|
Check
|
$250.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
12/27/2023
|
WinRed Technical Services, LLC
1776 Wilson Blvd., Suite 530 Arlington, VA 222190000 |
Credit Card Processing
|
Monetary
|
$0.80
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|