Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
3/17/2024
|
Guillermo Cremati
3143 W. 72nd St. Hialeah, FL 33018-5223 |
Individual
|
Check
|
$25.00
|
||
2
|
3/17/2024
|
Donald Bauer
8167 Richland Dr Hixson, TX 37343 |
Individual
|
Check
|
$25.00
|
||
3
|
3/17/2024
|
Leah Otis
411 Walnut St, 18018 Green Cove Springs, FL 32043 |
Individual
|
Check
|
$25.00
|
||
4
|
3/16/2024
|
Greg Peele
4380 Rector Rd Cocoa, FL 32926 |
Individual
|
SoftwareDeveloper
|
Check
|
$25.00
|
|
5
|
3/16/2024
|
Larry Gillis
2703 SW 45 St Cape Coral, FL 33914 |
Individual
|
Adj ProfLegalStudies
|
Check
|
$10.00
|
|
6
|
1/18/2024
|
Cash Reward Rebate Master Card
2000 Purchase St Purchase, NY 10577 |
Business
|
Check
|
$5.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
3/20/2024
|
Stripe Inc.
185 Berry St #550 San Francisco, CA 94107 |
Fees
|
Monetary
|
$4.71
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|