| Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
|---|---|---|---|---|---|---|---|
|
1
|
8/5/2021
|
BRADFORD D FISHER
3255 FURLONG WAY GOTHA, FL 34734 |
Individual
|
ATTORNEY
|
Check
|
$500.00
|
|
|
2
|
8/6/2021
|
JAMES PAISLEY
1720 PEACHTREE ST NW SUITE 333 ATLANTA, GA 30309 |
Individual
|
ATTORNEY
|
Check
|
$250.00
|
|
|
3
|
8/16/2021
|
ANTHONY BORZUMATO
1111 HARBOUR VIEW CIR LONGWOOD, FL 32750 |
Individual
|
RETIRED
|
Check
|
$500.00
|
|
|
4
|
8/17/2021
|
DEBORAH COOK
120 E ROBINSON ST ORLANDO, FL 32801 |
Individual
|
ATTORNEY
|
Check
|
$500.00
|
|
|
5
|
8/18/2021
|
KIMBERLY SOTO
415 MONTGOMERY RD SUITE 111 ALTAMONTE SPRINGS, FL 32714 |
Individual
|
ATTORNEY
|
Check
|
$500.00
|
|
|
6
|
8/23/2021
|
COLLEEN TUOHY-FLEMING
16136 WIND VIEW LANE WINTER GARDEN, FL 34787 |
Individual
|
ATTORNEY
|
Check
|
$100.00
|
|
|
7
|
8/29/2021
|
SCOTT GOODMAN
10441 BIG TREE CT ORLANDO, FL 32836 |
Individual
|
INSURANCESALES
|
Check
|
$100.00
|
|
|
8
|
8/31/2021
|
NATHANIEL ZACKERY JR
7848 FREESTYLE LN WINTER GARDEN, FL 34787 |
Individual
|
BONDSMAN
|
Check
|
$250.00
|
|
|
9
|
8/31/2021
|
HEATHER KOLINSKY
2654 TOPSAIL HILL ST ORLANDO, FL 32828 |
Individual
|
ATTORNEY
|
Check
|
$250.00
|
| Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
|---|
| Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
|---|---|---|---|---|---|---|
|
1
|
8/3/2021
|
MARNI STAHLMAN
***Protected Voter*** |
CAMPAIGN CONSULTING
|
Monetary
|
$1,000.00
|
|
|
2
|
8/3/2021
|
RED FOX PROMO
10025 GRENDON LANE ORLANDO, FL 32821 |
CAMPAIGN SHIRTS
|
Monetary
|
$766.05
|
|
|
3
|
8/6/2021
|
FLORIDA EXECUTIVE WOMEN
PO BOX 149404 ORLANDO, FL 32814 |
AUGUST
LUNCHEON MEETING |
Monetary
|
$30.00
|
|
|
4
|
8/6/2021
|
PAYPAL
2211 N 1ST ST SAN JOSE, CA 95131 |
PAYPAL FEES
|
Monetary
|
$7.72
|
|
|
5
|
8/11/2021
|
SEACOAST NATIONAL BANK
250 N ORANGE AVE SUITE 100 ORLANDO, FL 32801 |
MONTHLY BANK CHARGES
|
Monetary
|
$3.00
|
|
|
6
|
8/17/2021
|
PAYPAL
2211 N 1ST ST SAN JOSE, CA 95131 |
PAYPAL
FEES |
Monetary
|
$14.94
|
|
|
7
|
8/18/2021
|
ZOOM
55 ALMADEN BLVD 6TH FLOOR SAN JOSE, CA 95113 |
SOFTWARE SUBSCRIPTION
|
Monetary
|
$14.99
|
|
|
8
|
8/18/2021
|
PAYPAL
2211 N 1ST ST SAN JOSE, CA 95131 |
PAYPAL FEES
|
Monetary
|
$14.94
|
|
|
9
|
8/23/2021
|
COLONIAL FLORIST
4160 CURRY FORD RD ORLANDO, FL 32806 |
THANK YOU GIFT FOR FIRM INTRODUCTION
|
Monetary
|
$72.36
|
|
|
10
|
8/23/2021
|
PAYPAL
2211 N 1ST ST SAN JOSE, CA 95131 |
PAYPAL FEES
|
Monetary
|
$3.38
|
|
|
11
|
8/26/2021
|
ELITE SIGNS & GRAPHICS
240 N ORLANDO AVE WINTER PARK, FL 32789 |
AUTO WINDOW DECALS
|
Monetary
|
$343.11
|
|
|
12
|
8/27/2021
|
ORANGE COUNTY BAR ASSOC
880 N ORANGE AVE ORLANDO, FL 32801 |
YLS NETWORKING LUNCHEON
|
Monetary
|
$20.00
|
|
|
13
|
8/29/2021
|
PAYPAL
2211 N 1ST ST SAN JOSE, CA 95131 |
PAYPAL FEES
|
Monetary
|
$3.38
|
|
|
14
|
8/31/2021
|
PAYPAL
2211 N 1ST ST SAN JOSE, CA 95131 |
PAYPAL FEES
|
Monetary
|
$7.72
|
|
|
15
|
8/31/2021
|
PAYPAL
2211 N 1ST ST SAN JOSE, CA 95131 |
PAYPAL FEES
|
Monetary
|
$7.72
|
| Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
|---|
| Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
|---|