Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
3/21/2024
|
Corey Provencal
11355 Via Andiamo Windemere, Fl 34786 |
Individual
|
Businessowner
|
Cash
|
$10.00
|
|
2
|
3/22/2024
|
Dave Hulme
***Protected Voter*** |
Individual
|
Cash
|
$25.00
|
||
3
|
3/25/2024
|
Kelly McCarthy
1530 Celebration Blvd Unit 301 Celebration, fl 34747 |
Individual
|
Businessowner
|
Check
|
$1,000.00
|
|
4
|
3/22/2024
|
Shel Hart
1000 Tapestry lane Celebration, Fl 34747 |
Individual
|
Loan
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
3/15/2024
|
Visionation LLC
11355 Via Andiamo Windemere, Fl 34786 |
Business
|
Marketing
|
Web site design and shopping cart integration
|
$500.00
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
3/25/2024
|
Wix
500 Terry A Francois Boulevard Sixth Floor San Francisco, CA 94158 |
Web site donation processing fee
|
Monetary
|
$20.92
|
|
2
|
3/25/2024
|
Wix
500 Terry A Francois Boulevard Sixth Floor San Fransisco, CA 94158 |
Web site setup and monthly fees
|
Monetary
|
$150.71
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|