Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
1/15/2023
|
Clare Dennison
Website/Credit Card Tampa, FL 33613 |
Business
|
Cash
|
$6.50
|
||
2
|
2/1/2023
|
dennison clare
1917 gregory dr tampa, fl 33613 |
Individual
|
Check
|
$0.50
|
||
3
|
2/18/2023
|
hiestand chris
10696 laxer cay loop san antonio, fl 33613 |
Individual
|
cpa
|
Check
|
$200.00
|
|
4
|
3/18/2023
|
chris heistand
10696 laxer cay loop san antonio, fl 33613 |
Individual
|
cpa
|
Check
|
$200.00
|
|
5
|
4/17/2023
|
chris hiestand
10696 laxer cay loop San Antonio, fl 33613 |
Individual
|
cpa
|
Check
|
$200.00
|
|
6
|
4/18/2023
|
Bobby Pastorius
1207 Oxbridge dr Lutz, fl 33549 |
Individual
|
Recruiting
|
Check
|
$200.00
|
|
7
|
5/25/2023
|
Beattie Mike
9010 Lake Sunset Drive Tampa, fl 33626 |
Individual
|
CPA
|
Check
|
$100.00
|
|
8
|
5/18/2023
|
Chris Hiestand
10696 laxer cay loop san antonio, fl 33613 |
Individual
|
CPA
|
Check
|
$200.00
|
|
9
|
6/18/2023
|
Hiestand Chris
10696 laxer cay loop san antonio, fl 33576 |
Individual
|
CPA
|
Check
|
$200.00
|
|
10
|
9/17/2023
|
Chris Hiestand
10696 laxer cay loop San antonio, fl 33576 |
Individual
|
CPA
|
Check
|
$579.90
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
1/15/2023
|
Tech Symphony Inc
1917 gregory dr tampa, FL 33613 |
Business
|
TechnologyConsultant
|
Domain,
Website Hosting |
$150.00
|
|
2
|
3/11/2023
|
Alison Williams
4260 twin mountain dr vinton, va 24179 |
Individual
|
Retired
|
AV Equipment
|
$600.00
|
|
3
|
3/11/2023
|
Geeks Fixing Stuff Inc
1917 gregory dr tampa, fl 33613 |
Business
|
ITconsulting
|
Social media and web management
|
$500.00
|
|
4
|
3/11/2023
|
tech symphony inc
1917 gregory dr tampa, fl 33613 |
Business
|
TechnologyConsulting
|
Web hosting
|
$200.00
|
|
5
|
3/30/2023
|
TTARC
200 Inverness Ave., Temple Terrace, FL 33617 temple terrace, fl 33617 |
Business
|
Food/Drink
|
$10.00
|
||
6
|
5/24/2023
|
Dalton Williford
1917 gregory tampa, fl 33613 |
Candidate
to Themselves |
Candidate
|
CONTRIBUTION
ON BEHALF OF CAMPAIGN TO THE RLCHC FOR EVENT SPONSORSHIP |
$100.00
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
2/28/2023
|
SQUARE INC
1455 Market St., Ste 600 San Francisco, CA 94103 |
Credit Card Processing Fees
|
Monetary
|
$6.60
|
|
2
|
2/22/2023
|
VISTAPRINT.COM
170 Data Dr, Waltham,, MA 02451 |
Promotional Materials
|
Monetary
|
$41.91
|
|
3
|
3/31/2023
|
SQUARE INC
1455 Market St., Ste 600 San Francisco, CA 94103 |
Credit Card Processing Fees
|
Monetary
|
$6.10
|
|
4
|
3/20/2023
|
HC BRC
5107 E. 32nd Ave. tampa, CA 33619 |
Organization dues
|
Monetary
|
$21.00
|
|
5
|
4/20/2023
|
VISTAPRINT.COM,
170 Data Dr, Waltham, MA 02451 |
Promotional Materials
|
Monetary
|
$55.89
|
|
6
|
4/30/2023
|
Square Inc
1455 Market St., Ste 600 San Francisco, ca 94103 |
Credit Card Processing Fees
|
Monetary
|
$12.20
|
|
7
|
5/31/2023
|
SQUARE INC
1455 Market St., Ste 600 San Francisco, CA 94103 |
Credit Card Processing Fees
|
Monetary
|
$9.30
|
|
8
|
5/1/2023
|
CHASE INC
P O Box 36520 Louisville, KY 40233-6520 |
BANK FEES
|
Monetary
|
$12.00
|
|
9
|
6/21/2023
|
SQUARE INC
1455 Market St., Ste 600 San Francisco, CA 94103 |
PROCESSING FEES
|
Monetary
|
$6.10
|
|
10
|
6/1/2023
|
CHASE INC
P O Box 36520 Louisville, ky 40233-6520 |
Bank Fees
|
Monetary
|
$12.00
|
|
11
|
9/9/2023
|
CHASE INC
P O Box 36520 Louisville, ky 40233 |
BANK FEES
|
Monetary
|
$36.00
|
|
12
|
9/9/2023
|
SQUARE INC
1455 Market St., Ste 600 San Francisco, ca 94103 |
PROCESSING
FEES |
Monetary
|
$18.30
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|