| Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
|---|---|---|---|---|---|---|---|
|
1
|
11/10/2021
|
FAY PAPPAS
1400 W FAIRBANKS AVE STE 101 WINTER PARK, FL 32789 |
Individual
|
ATTORNEY
|
Check
|
$100.00
|
|
|
2
|
11/10/2021
|
STEFAN GARCIA
121 S ORANGE AVE STE 820N ORLANDO, FL 32801 |
Individual
|
ATTORNEY
|
Check
|
$100.00
|
|
|
3
|
11/10/2021
|
MARY WALTER
424 E CENTRAL BLVD #158 ORLANDO, FL 32801 |
Individual
|
ATTORNEY
|
Check
|
$100.00
|
|
|
4
|
11/10/2021
|
MELANIE WILLIAMS
812 LAKE HIGHLAND DR ORLANDO, FL 32803 |
Individual
|
ATTORNEY
|
Check
|
$500.00
|
|
|
5
|
11/10/2021
|
NICOLETTE KRAMER
102 ERNESTINE ST ORLANDO, FL 32801 |
Individual
|
ATTORNEY
|
Check
|
$50.00
|
|
|
6
|
11/10/2021
|
SHARON FREEMAN
121 S ORANGE AVE STE 820N ORLANDO, FL 32801 |
Individual
|
ATTORNEY
|
Check
|
$500.00
|
|
|
7
|
11/10/2021
|
JOSEPH FLYNN
189 S ORANGE AVE STE 1800 ORLANDO, FL 32801 |
Individual
|
ATTORNEY
|
Check
|
$200.00
|
|
|
8
|
11/10/2021
|
JAMES WILSON
708 E COLONIAL DR STE 103 ORLANDO, FL 32803 |
Individual
|
ATTORNEY
|
Check
|
$500.00
|
|
|
9
|
11/11/2021
|
WALTER BAGG
PO BOX 3735 ORLANDO, FL 32802 |
Individual
|
ATTORNEY
|
Check
|
$100.00
|
|
|
10
|
11/12/2021
|
ZAF GOSS
3201 RAVEN RD ORLANDO, FL 32803 |
Individual
|
ATTORNEY
|
Check
|
$750.00
|
|
|
11
|
11/12/2021
|
SARAH R TAITT
***Protected Voter*** |
Individual
|
ATTORNEY
|
Check
|
$1,000.00
|
|
|
12
|
11/12/2021
|
THE 850-CALL-JOE LAW FIRM
121 S ORANGE AVE STE 820 ORLANDO, FL 32801 |
Business
|
LAW FIRM
|
Check
|
$500.00
|
|
|
13
|
11/12/2021
|
TAITT LAW PA
121 S ORANGE AVE STE 820N ORLANDO, FL 32801 |
Business
|
LAW FIRM
|
Check
|
$1,000.00
|
|
|
14
|
11/12/2021
|
ISABEL M ARIAS
350 N LAKE DESTINY DR MAITLAND, FL 32751 |
Individual
|
ATTORNEY
|
Check
|
$250.00
|
|
|
15
|
11/12/2021
|
JOSUE ESPINOSA
128 PANDA WAY DAVENPORT, FL 33837 |
Individual
|
ATTORNEY
|
Check
|
$1,000.00
|
|
|
16
|
11/12/2021
|
EARL I HIGGS, JR
1905 OSMAN AVE ORLANDO, FL 32806 |
Individual
|
ATTORNEY
|
Check
|
$1,000.00
|
|
|
17
|
11/12/2021
|
MARION SAMPAIO
79 CRABAPPLE HILL RD MILFORD, NJ 08848 |
Individual
|
RETIRED
|
Check
|
$75.00
|
|
|
18
|
11/22/2021
|
GUYDON CARGULIA
940 WEST CANTON AVE B335 WINTER PARK, FL 32789 |
Individual
|
RETIRED
|
Check
|
$50.00
|
|
|
19
|
11/22/2021
|
LEIA LEITNER
645 PUGH ST LAKE MARY, FL 32746 |
Individual
|
ATTORNEY
|
Check
|
$100.00
|
|
|
20
|
11/23/2021
|
MARK CEDERBERG
2900 E ROBINSON ST ORLANDO, FL 32803 |
Individual
|
ATTORNEY
|
Check
|
$1,000.00
|
|
|
21
|
11/30/2021
|
OHAB AND COMPANY, P.A.
100 E SYBELIA AVE STE 130 MAITLAND, FL 32751 |
Business
|
CPA FIRM
|
Check
|
$500.00
|
|
|
22
|
11/30/2021
|
CAROL ANN RUBINO
3114 Hill Point St Minneola, FL 34715 |
Individual
|
RETIRED
|
Check
|
$200.00
|
| Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
|---|
| Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
|---|---|---|---|---|---|---|
|
1
|
11/10/2021
|
PAYPAL
2211 N 1ST ST SAN JOSE, CA 95131 |
PayPal fee
|
Monetary
|
$3.38
|
|
|
2
|
11/10/2021
|
PAYPAL
2211 N 1ST ST SAN JOSE, CA 95131 |
PayPal fee
|
Monetary
|
$3.38
|
|
|
3
|
11/10/2021
|
PAYPAL
2211 N 1ST ST SAN JOSE, CA 95131 |
PayPal fee
|
Monetary
|
$3.38
|
|
|
4
|
11/10/2021
|
PAYPAL
2211 N 1ST ST SAN JOSE, CA 95131 |
PayPal fee
|
Monetary
|
$14.94
|
|
|
5
|
11/10/2021
|
PAYPAL
2211 N 1ST ST SAN JOSE, CA 95131 |
PayPal fee
|
Monetary
|
$1.94
|
|
|
6
|
11/10/2021
|
PAYPAL
2211 N 1ST ST SAN JOSE, CA 95131 |
PayPal fee
|
Monetary
|
$14.94
|
|
|
7
|
11/10/2021
|
PAYPAL
2211 N 1ST ST SAN JOSE, CA 95131 |
PayPal fee
|
Monetary
|
$6.27
|
|
|
8
|
11/10/2021
|
PAYPAL
2211 N 1ST ST SAN JOSE, CA 95131 |
PayPal fee
|
Monetary
|
$14.94
|
|
|
9
|
11/11/2021
|
PAYPAL
2211 N 1ST ST SAN JOSE, CA 95131 |
PayPal fee
|
Monetary
|
$3.38
|
|
|
10
|
11/22/2021
|
PAYPAL
2211 N 1ST ST SAN JOSE, CA 95131 |
PayPal fee
|
Monetary
|
$1.94
|
|
|
11
|
11/23/2021
|
PAYPAL
2211 N 1ST ST SAN JOSE, CA 95131 |
PayPal fee
|
Monetary
|
$29.39
|
|
|
12
|
11/24/2021
|
MARNI STAHLMAN
***Protected Voter*** |
Campaign consulting fee
|
Monetary
|
$1,000.00
|
|
|
13
|
11/24/2021
|
Printmeisters of Orlando Inc.
2571 Eagle Bay Blvd Kissimmee, FL 34743 |
Walk cards printing
|
Monetary
|
$665.63
|
|
|
14
|
11/24/2021
|
CARMEN RUIZ
1025 N NOVA RD STE 107 HOLLY HILL, FL 32117 |
Graphic Design
|
Monetary
|
$87.66
|
|
|
15
|
11/22/2021
|
PAYPAL
2211 N 1ST ST SAN JOSE, CA 95131 |
PayPal fee
|
Monetary
|
$3.38
|
| Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
|---|
| Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
|---|