Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/24/2023
|
Michael Ruhlman
4495 49st Suite3001 St. Petersburg, FL 33709 |
Individual
|
Check
|
$10.70
|
||
2
|
7/27/2023
|
Danielle Volinsky
3865 Evergreen Oaks Dr Lutz, FL 33558 |
Individual
|
Check
|
$52.23
|
||
3
|
8/16/2023
|
Donald Gossett
4920 Locust Street Northeast #118 St. Petersburg, FL 33703 |
Individual
|
Check
|
$52.37
|
||
4
|
8/16/2023
|
Michael Berger
1526 Riveroaks Drive Tarpon Springs, FL 34689 |
Individual
|
CivilEngineer
|
Check
|
$100.00
|
|
5
|
8/17/2023
|
KEELY RIVEIRO
6053 Lewis Drive Zephyrhills, FL 33542 |
Individual
|
Check
|
$52.37
|
||
6
|
8/17/2023
|
jerrod hayes
3905 Cason Rd Plant City, FL 33566 |
Individual
|
Check
|
$21.38
|
||
7
|
8/24/2023
|
Michael Ruhlman
4495 49st Suite3001 St. Petersburg, FL 33709 |
Individual
|
Check
|
$10.70
|
||
8
|
8/25/2023
|
Alycia Anderson
***Protected Voter*** |
Individual
|
Check
|
$83.60
|
||
9
|
8/30/2023
|
Felicia Nasello
***Protected Voter*** |
Individual
|
unemployed
|
Check
|
$104.42
|
|
10
|
9/24/2023
|
Michael Ruhlman
4495 49st Suite3001 St. Petersburg, FL 33709 |
Individual
|
Check
|
$10.70
|
||
11
|
9/25/2023
|
JONATHAN D XAVIER
9902 46th Court East Parrish, FL 34219 |
Individual
|
PhysicianAssistant
|
Check
|
$104.42
|
|
12
|
9/26/2023
|
Deborah Hogg
12533 Deerberry Lane Tampa, FL 33626 |
Individual
|
Check
|
$10.72
|
||
13
|
9/27/2023
|
James ONan
4804 Londonderry Drive Tampa, FL 33647 |
Individual
|
Check
|
$52.37
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
9/20/2023
|
Shawn Hayston
***Protected Voter*** |
Cash withdrawl for invoice payment for campaign tshirts
|
Monetary
|
$594.92
|
|
2
|
7/12/2023
|
T Mobile Tmobile
PO Box 742596 Cincinnati, OH 45274 |
Campaign phone
|
Monetary
|
$97.00
|
|
3
|
7/17/2023
|
Squarespace
225 Varick St 12th Floor New York, NY 10014 |
website host
|
Monetary
|
$256.00
|
|
4
|
7/12/2023
|
Canva
2140 S Dupont Hwy Camden, De 19934 |
Print materials for campaign marketing
|
Monetary
|
$602.50
|
|
5
|
7/19/2023
|
Shawn Hayston
***Protected Voter*** |
cash
withdrawl to pay campaign marketing invoice (shirts/etc) |
Monetary
|
$2,500.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|