Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/26/2014
|
Gary West
204 87th Avenue, N.E. St. Petersburg, FL 337020000 |
Individual
|
|
Check
|
$10.00
|
|
2
|
7/26/2014
|
Stephen Carroll
738 Harbor Island Clearwater, FL 337670000 |
Individual
|
|
Check
|
$100.00
|
|
3
|
7/30/2014
|
Penny Bickley
740 64th Avenue St. Pete Beach, FL 337060000 |
Individual
|
|
Check
|
$100.00
|
|
4
|
8/1/2014
|
Linda K. Green
1862 54th Avenue, N. St. Petersburg, FL 337140000 |
Individual
|
volunteer
|
Check
|
$500.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/30/2014
|
Piryx, Inc.
401 W. 15th Street, #520 Austin, TX 787010000 |
credit card fees
|
Monetary
|
$5.75
|
|
2
|
7/31/2014
|
Piryx, Inc.
401 W. 15th Street, #520 Austin, TX 787010000 |
credit card fees
|
Monetary
|
$7.19
|
|
3
|
8/1/2014
|
Good Guys Signs, Inc.
1400 E. Hillsborough Avenue Tampa, FL 336040000 |
signs
|
Monetary
|
$268.57
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|