$201,253Total Contributions
$69,641Total Expenditures
Payments

This page displays the individual payments made to these persons and organizations by this committee.

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$42.00 Tampa International Airport Tampa05/30/2024MonetaryENTITY
$40.61 Linda Chaney Jensen Beach11/30/2023MonetaryINDIVIDUAL
$40.30 Anedot Inc New Orleans05/16/2023MonetaryENTITY
$40.30 Anedot Inc New Orleans09/13/2023MonetaryENTITY
$40.30 Anedot Inc New Orleans11/16/2023MonetaryENTITY
$40.30 Anedot Inc New Orleans04/04/2024MonetaryENTITY
$40.30 Anedot Inc New Orleans05/02/2024MonetaryENTITY
$40.00 Southwest Airlines Dallas05/29/2024MonetaryENTITY
$39.20 Anedot Inc New Orleans07/11/2023MonetaryENTITY
$35.96 Cocomo's Grill Marco Island07/07/2023MonetaryENTITY
$32.69 Linda Chaney Jensen Beach03/31/2024ReimbursementsINDIVIDUAL
$30.60 Anedot Inc New Orleans08/29/2023MonetaryENTITY
$30.45 United States Postal Service St Pete Beach06/06/2024MonetaryENTITY
$28.40 Jorge Gutierrez Belleair05/13/2024ReimbursementsINDIVIDUAL
$27.50 Florida Parking Company Treasure Island04/26/2024MonetaryENTITY
$27.50 Jorge Gutierrez Belleair04/27/2024ReimbursementsINDIVIDUAL
$25.68 Office Depot Office Max St Petersburg05/06/2024MonetaryENTITY
$25.00 Linda Chaney Jensen Beach06/16/2023ReimbursementsINDIVIDUAL
$25.00 Linda Chaney Jensen Beach09/13/2023ReimbursementsINDIVIDUAL
$24.70 Office Depot Office Max Boca Raton04/10/2024MonetaryENTITY
$24.60 Anedot Inc New Orleans12/05/2023MonetaryENTITY
$24.27 Pdq Seminole Seminole09/18/2024MonetaryENTITY
$23.24 Ihop San Antonio05/30/2024MonetaryENTITY
$20.60 Anedot Inc New Orleans02/22/2023MonetaryENTITY
$20.50 Publix Super Markets Inc Seminole06/20/2024MonetaryENTITY