| Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
|---|---|---|---|---|---|---|---|
|
1
|
1/14/2024
|
MELINDA MERCED
1101 MIRANDA LN KISSIMMEE, FL 34741 |
Individual
|
ATTORNEY
|
Check
|
$200.00
|
|
|
2
|
1/15/2024
|
ZULMA VELEZ-ESTRADA
PO BOX 422536 KISSIMMEE, FL 34742 |
Individual
|
RETIRED
|
Check
|
$25.00
|
|
|
3
|
1/22/2024
|
GLENN KLAUSMAN
1201 LOUISIANA AVE, STE A WINTER PARK, FL 32789 |
Individual
|
ATTORNEY
|
Check
|
$250.00
|
|
|
4
|
1/23/2024
|
ALBERT BEHZADI
5401 S KIRKMAN RD, STE 610 ORLANDO, FL 32819 |
Individual
|
ATTORNEY
|
Check
|
$100.00
|
|
|
5
|
1/25/2024
|
JESSICA NADAL
1 COURTHOUSE SQ, STE 3200 KISSIMMEE, FL 34741 |
Individual
|
ATTORNEY
|
Check
|
$100.00
|
|
|
6
|
2/4/2024
|
DEBORAH BARRA
5750 MAJOR BLVD, STE 530 ORLANDO, FL 32819 |
Individual
|
ATTORNEY
|
Check
|
$250.00
|
|
|
7
|
2/18/2024
|
KA'JUEL WASHINGTON
37 N ORANGE AVE, STE 500 ORLANDO, FL 32801 |
Individual
|
ATTORNEY
|
Check
|
$100.00
|
|
|
8
|
2/23/2024
|
ALEXIS SYKES
630 W ADAMS ST JACKSONVILLE, FL 32204 |
Individual
|
ATTORNEY
|
Check
|
$300.00
|
|
|
9
|
3/1/2024
|
MICHAEL MARTINKO
PO BOX 235 WINTER PARK, FL 32790 |
Individual
|
ATTORNEY
|
Check
|
$100.00
|
|
|
10
|
3/8/2024
|
ANTHONY-SMITH LAW, PA
1711 AMAZING WAY, STE 205 OCOEE, FL 34761 |
Business
|
LAW FIRM
|
Check
|
$500.00
|
|
|
11
|
3/8/2024
|
CORETTA ANTHONY-SMITH
1711 AMAZING WAY, STE 205 OCOEE, FL 34761 |
Individual
|
ATTORNEY
|
Check
|
$500.00
|
|
|
12
|
1/22/2024
|
JENNIFER SMITH
201 BEGGS AVE ORLANDO, FL 32801 |
Individual
|
LAWPROFESSOR
|
Check
|
$100.00
|
|
|
13
|
2/21/2024
|
ARETO IMOUKHUEDE
201 BEGGS AVE ORLANDO, FL 32801 |
Individual
|
LAWPROFESSOR
|
Check
|
$151.00
|
|
|
14
|
2/21/2024
|
CLEOPATRA JOHNSON
PO BOX 2393 PRINCENTON, NJ 08543 |
Individual
|
DEVELOPMENTALPSYCHOLOGIST
|
Check
|
$250.00
|
|
|
15
|
3/13/2024
|
STEVE WILLIAMS
2 COURTHOUSE SQ KISSIMMEE, Fl 34741 |
Individual
|
OFFICER
|
Check
|
$100.00
|
| Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
|---|---|---|---|---|---|---|---|
|
1
|
2/20/2024
|
GABBY SANDERS-MORENCY
2 COURTHOUSE SQ KISSIMMEE, Fl 34741 |
Candidate
to Themselves |
JUDGE
|
EVENT REGISTRATION
|
$25.00
|
| Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
|---|---|---|---|---|---|---|
|
1
|
1/2/2024
|
AMAZON
410 TERRY AVE N SEATTLE, WA 98109 |
EVENT SUPPLIES
|
Monetary
|
$40.82
|
|
|
2
|
1/4/2024
|
CREATIVE PRINTING
1115 PENNSYLVANIA ST CLOUD, FL 34769 |
PRINTING SERVICES
|
Monetary
|
$59.13
|
|
|
3
|
1/12/2024
|
GRANNYS SOUTHERN SMOKEHOUSE
818 PENNSYLVANIA AVE ST CLOUD, FL 34769 |
EVENT SPONSORSHIP
|
Monetary
|
$500.00
|
|
|
4
|
1/12/2024
|
OHAB & COMPANY, PA
100 E SYBELIA AVE, STE 130 MAITLAND, FL 32751 |
ACCOUNTING
|
Monetary
|
$945.00
|
|
|
5
|
1/26/2024
|
CENTRAL FLORIDA COUNCIL, BSA
1951 S ORANGE BLOSSOM TRAIL APOPKA, FL 32703 |
EVENT SPONSORSHIP
|
Monetary
|
$750.00
|
|
|
6
|
1/31/2024
|
PAYPAL
2211 N FIRST STREET SAN JOSE, CA 95131- |
PAYPAL FEES
|
Monetary
|
$25.34
|
|
|
7
|
2/28/2024
|
ST CLOUD ROTARY CLUB
PO BOX 702483 ST CLOUD, FL 34770 |
EVENT SPONSORSHIP
|
Monetary
|
$375.00
|
|
|
8
|
2/29/2024
|
ALIBABA GROUP
525 ALMANOR AVE, STE 400 SUNNYVALE, CA 94085 |
BANNER
|
Monetary
|
$102.97
|
|
|
9
|
2/29/2024
|
AUVA CREATIVE DEVELOPMENT SOLU
8458 DYNASTY DRIVE BOCA RATON, FL 33433 |
WEBSITE
|
Monetary
|
$100.34
|
|
|
10
|
2/29/2024
|
PAYPAL
2211 N FIRST STREET SAN JOSE, CA 95131- |
PAYPAL FEES
|
Monetary
|
$32.83
|
|
|
11
|
3/5/2024
|
CITY OF KISSIMMEE
101 CHURCH STREET KISSIMMEE, FL 34741 |
EVENT REGISTRATION
|
Monetary
|
$64.09
|
|
|
12
|
3/12/2024
|
AMAZON
410 TERRY AVE N SEATTLE, WA 98109 |
EVENT SUPPLIES
|
Monetary
|
$90.21
|
|
|
13
|
3/13/2024
|
KATHY PIERSON COMMUNICATIONS
1535 GANTS CIRCLE KISSIMMEE, Fl 34744- |
ADVERTISING
|
Monetary
|
$718.75
|
|
|
14
|
3/15/2024
|
THE OSCEOLA CHAMBER
1425 E VINE STREET KISSIMMEE, FL 34744 |
EVENT SPONSORSHIP
|
Monetary
|
$100.00
|
|
|
15
|
3/17/2024
|
CARIBBEAN & FLORIDIAN ASSOCIAT
PO BOX 450786 KISSIMMEE, FL 34743 |
EVENT SPONSORSHIP
|
Monetary
|
$300.00
|
|
|
16
|
3/18/2024
|
CREATIVE PRINTING
1115 PENNSYLVANIA ST CLOUD, FL 34769 |
PRINTING SERVICE
|
Monetary
|
$293.48
|
|
|
17
|
3/18/2024
|
AMAZON
410 TERRY AVE N SEATTLE, WA 98109 |
EVENT SUPPLIES REFUND
|
Refund
|
$-16.11
|
|
|
18
|
3/19/2024
|
AMAZON
410 TERRY AVE N SEATTLE, WA 98109 |
EVENT SUPPLIES REFUND
|
Refund
|
$-16.10
|
|
|
19
|
3/31/2024
|
PAYPAL
2211 N FIRST STREET SAN JOSE, CA 95131- |
PAYPAL FEES
|
Monetary
|
$6.76
|
| Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
|---|
| Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
|---|