Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/21/2022
|
Jessica Leibowitz
2510 East Church St Orlando, FL 32803 |
Individual
|
Attorney
|
Check
|
$250.00
|
|
2
|
7/21/2022
|
Daniel Villazon
912 Croton Road Celebration, FL 34747 |
Individual
|
Check
|
$100.00
|
||
3
|
7/22/2022
|
Christopher Andrew Roy
2731 Newark Way Orlando, FL 32803 |
Individual
|
Check
|
$75.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/18/2022
|
Meta Platforms, Inc.
1 Facebook Way Menlo Park, CA 94025 |
Facebook
Ads
|
Monetary
|
$500.00
|
|
2
|
7/20/2022
|
Meta Platforms, Inc.
1 Facebook Way Menlo Park, CA 94025 |
Facebook
Ads
|
Monetary
|
$315.65
|
|
3
|
7/21/2022
|
Asian American Chamber
3201 E Colonial Drive Ste A20 Orlando, FL 32803 |
Event
Registration
|
Monetary
|
$20.00
|
|
4
|
7/21/2022
|
PAYPAL
2211 N 1ST ST SAN JOSE, CA 95131 |
PayPal fee
|
Monetary
|
$7.72
|
|
5
|
7/21/2022
|
PAYPAL
2211 N 1ST ST SAN JOSE, CA 95131 |
PayPal fee
|
Monetary
|
$3.38
|
|
6
|
7/22/2022
|
Printmeisters of Orlando Inc.
2571 Eagle Bay Blvd Kissimmee, FL 34743 |
Signs
|
Monetary
|
$545.39
|
|
7
|
7/22/2022
|
PAYPAL
2211 N 1ST ST SAN JOSE, CA 95131 |
PayPal fee
|
Monetary
|
$2.66
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|