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
|
8/6/2022
|
Office Depot
7174 W. Colonial Drive Orlando, FL 32805 |
Office Depot
|
Monetary
|
$231.64
|
|
2
|
8/6/2022
|
ONE Direct One Inc.
7213 Sandscove Ct Ste 1 Winter Park, FL 32792 |
Printing and Direct Mail
|
Monetary
|
$15,586.34
|
|
3
|
8/6/2022
|
LG Services 2 Solutions
815 Hills Street Orlando, FL 32805 |
Get the Vote
|
Monetary
|
$2,280.00
|
|
4
|
8/14/2022
|
LG Services 2 Solutions
815 Hills Street Orlando, FL 32805 |
Get the Vote
|
Monetary
|
$3,060.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|