Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
8/1/2022
|
Blue Collar Communications
6688 Joilet Road Apt. 289 Indian Head Park, IL 60525 |
Campaign Mailer
|
Monetary
|
Add
|
$16,910.00
|
2
|
8/1/2022
|
Valerie Ellington
6386 Livewood Oaks Drive Orlando, FL 32818 |
Canvasser
|
Monetary
|
Add
|
$210.00
|
3
|
8/1/2022
|
Amber Turner
***Protected Voter*** |
Canvasser
|
Monetary
|
Add
|
$202.50
|
4
|
8/1/2022
|
Jeremy Mettellus
7630 Colebrook Drive Orlando, Fl 32818 |
Canvasser
|
Monetary
|
Add
|
$105.00
|
5
|
8/1/2022
|
Jephthe Belizaire
***Protected Voter*** |
Canvasser
|
Monetary
|
Add
|
$105.00
|
6
|
8/1/2022
|
Gardyson Etienne
***Protected Voter*** |
Canvasser
|
Monetary
|
Add
|
$105.00
|
7
|
8/1/2022
|
Gardyson Etienne
***Protected Voter*** |
Canvasser
|
Monetary
|
Add
|
$7.50
|
8
|
8/1/2022
|
Julien Serrano- Oneil
7267 Hiawassee Oak Drive Orlando, FL 32818 |
Consultant
|
Monetary
|
Add
|
$500.00
|
9
|
8/2/2022
|
Bianca Leonard
***Protected Voter*** |
Canvasser
|
Monetary
|
Add
|
$202.50
|
10
|
8/2/2022
|
Geraldine Jean-Joseph
3121 Hammersmith Road Orlando, FL 32818 |
Canvasser
|
Monetary
|
Add
|
$60.00
|
11
|
8/3/2022
|
SP Digital LLC
328 S Jefferson St Ste. 540 Chicago, IL 60661 |
Digital Marketing
|
Monetary
|
Add
|
$5,000.00
|
12
|
8/3/2022
|
Jarvier Scott
6476 Preakness Street Orlando, Fl 32808 |
Canvasser
|
Monetary
|
Add
|
$150.00
|
13
|
8/3/2022
|
Christine St. Vil
2719 Silver Ridge Drive Orlando, Fl 32818 |
Canvasser
|
Monetary
|
Add
|
$45.00
|
14
|
8/3/2022
|
Javier Scott
6476 Preakness Street Orlando, FL 32808 |
Canvasser
|
Monetary
|
Add
|
$202.50
|
15
|
8/3/2022
|
Derek Edwards
1819 Sparrow Song Lane Orlando, FL 34761 |
Canvasser
|
Monetary
|
Add
|
$105.00
|
16
|
8/5/2022
|
Evergreen Strategies
827 N. Bronough Street. Tallahassee, FL 32303 |
Campaign Texting
|
Monetary
|
Add
|
$931.68
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|