Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/8/2022
|
Shannon Gravitte
1701 N Westminster Dr Orlando, FL 32804 |
Individual
|
Advent Health VP
|
Check
|
$250.00
|
|
2
|
8/8/2022
|
Michael B Griffin
9 NE Ivanhoe Blvd Orlando, FL 32804 |
Individual
|
HealthCareExecutive
|
Check
|
$500.00
|
|
3
|
8/8/2022
|
Paul Sexton
7612 Dr Phillips Blvd Orlando, FL 32819 |
Individual
|
RealEstateBroker
|
Check
|
$500.00
|
|
4
|
8/9/2022
|
Cheryl A Kilsheimer
2377 Home Again Rd Apopka, FL 32712 |
Individual
|
Insurance
|
Check
|
$250.00
|
|
5
|
8/9/2022
|
Douglas F Mathews
200 N Dillard St Winter Garden, FL 34787 |
Business
|
SportmansOrganization
|
Check
|
$200.00
|
|
6
|
8/9/2022
|
Langley Daniel
9229 lake Fincher Blve Gotha, FL 34734 |
Individual
|
Attorney
|
Check
|
$300.00
|
|
7
|
8/9/2022
|
MDH Consulting Group LLC
7009 Cultivation Way Winter Garden, FL 34787 |
Business
|
Consulting
|
Check
|
$100.00
|
|
8
|
8/9/2022
|
George C Spigener, III
`422 Union Club Dr Winter Garden, FL 34787 |
Business
|
Check
|
$100.00
|
||
9
|
8/9/2022
|
Melanie H Becker
690 Osceola Ave Apt 501 Winter Park, FL 32789 |
Individual
|
Attorney
|
Check
|
$500.00
|
|
10
|
8/9/2022
|
GMMG LLC
PO Box 607356 Orlando, FL 32860 |
Business
|
Developer
|
Check
|
$500.00
|
|
11
|
8/9/2022
|
Seven Ponts, LLC
884 S Dillard St Winter Garden, FL 34787 |
Business
|
Consulting
|
Check
|
$500.00
|
|
12
|
8/9/2022
|
Marc S Reicher
1806 No Park Ave Winter Park, FL 2438 |
Individual
|
Attorney
|
Check
|
$500.00
|
|
13
|
8/9/2022
|
Central Florida Strategies Inc
8815 Conroy Windermere Rd Ste 143 Orlando, FL 32835 |
Individual
|
ConsultingFirm
|
Check
|
$500.00
|
|
14
|
8/9/2022
|
Cemex Materials LLC
1501 Belvedere Rd West Palm Beach, FL 33406 |
Business
|
Cementproducts
|
Check
|
$500.00
|
|
15
|
8/9/2022
|
Callan Law Firm, PA
PO Box 568887 Orlando, FL 32856 |
Business
|
Attorney
|
Check
|
$1,000.00
|
|
16
|
8/9/2022
|
Michael B Wright
7214 Chesterhill Cir Mount Dora, FL 32757 |
Business
|
GeneralContractor
|
Check
|
$500.00
|
|
17
|
8/9/2022
|
McKinnon Corporation
PO Box 979 Oakland, FL 34760 |
Business
|
CONTRACTOR
|
Check
|
$1,000.00
|
|
18
|
8/9/2022
|
ASMA & ASMA
884 S Dillard St Winter GARDEN, FL 34787 |
Business
|
Attorney
|
Check
|
$500.00
|
|
19
|
8/12/2022
|
Nick Asma
1000 Legion Place Suite 1200 Orlando, FL 32801 |
Individual
|
realestateAttorney
|
Check
|
$250.00
|
|
20
|
8/12/2022
|
Holder Investments, Inc
10339f Birch Tree Lane Windermere, FL 34786 |
Business
|
Investor
|
Check
|
$300.00
|
|
21
|
8/16/2022
|
Orange County Fire Fighters Association
6969 Venture Circle Orlando, Fl 32807 |
Business
|
FireFighters
|
Check
|
$1,000.00
|
|
22
|
8/16/2022
|
Christopher K Kay
5524 Isleworth Country Club Dr Windermere, FL 32786 |
Individual
|
Attorney
|
Check
|
$500.00
|
|
23
|
8/16/2022
|
John McReynolds
8866 Rose Lake Shore Ln Orlando, FL 32835 |
Individual
|
Tourism
|
Check
|
$500.00
|
|
24
|
8/17/2022
|
Roger Beckett
7 West Main Street, Suite 100 Apopka, FL 32703 |
Individual
|
Check
|
$50.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
8/6/2022
|
Roy Kalish
200 Maitland Ave Altamonte Springs, FL 32712 |
Thursday
7/28-8/5 #181 |
Monetary
|
$240.63
|
|
2
|
8/6/2022
|
Texting Base
4767 New Broad St Orlando, FL 32814 |
Subscription
Aug 4- Sept 4 debit card |
Monetary
|
$500.00
|
|
3
|
8/6/2022
|
Aldis
1636 E Semoran Apopka, FL 32703 |
Supplies for early voting
|
Monetary
|
$26.87
|
|
4
|
8/6/2022
|
Harland Clark
15955 LaCantera Parkway San Antonio, TX 78256 |
Campaign
supplies |
Monetary
|
$34.26
|
|
5
|
8/7/2022
|
Creative Printing
2300 Old Lake Mary Rd Sanford, FL 33771 |
Direct
|
Monetary
|
$381.17
|
|
6
|
8/7/2022
|
Amazon
440 Terry Ave No Seattle, WA 98109 |
neck
cooling gadgets |
Monetary
|
$159.70
|
|
7
|
8/7/2022
|
Five Fold Media, LLC
937 LaSalle Ave Orlando, FL 32803 |
Direct Mail design
|
Monetary
|
$400.00
|
|
8
|
8/8/2022
|
Victoria Laney
828 Hammock Dr Ocoee, FL 34761 |
hours
worked #182 |
Monetary
|
$350.00
|
|
9
|
8/8/2022
|
PayPal.com
2211 North First St San Jose, CA 95131 |
fees
|
Monetary
|
$7.14
|
|
10
|
8/8/2022
|
PayPal.com
2211 North First St San Jose, CA 95131 |
2 fees
|
Monetary
|
$29.88
|
|
11
|
8/10/2022
|
Creative Printing
2300 Old Lake Mary Rd Sanford, FL 32712 |
mail
direct Invoice 79290 |
Monetary
|
$2,124.18
|
|
12
|
8/10/2022
|
Creative Printing
2300 Old Lake Mary Road Sanford, FL 32712 |
Direct
Invoice 79279 |
Monetary
|
$1,641.38
|
|
13
|
8/11/2022
|
Microsoft Store
5426 Bay Center Dr Suite 700 Tampa, FL 33609 |
supplies
purchased on 7/25 |
Monetary
|
$69.99
|
|
14
|
8/11/2022
|
MailChimp
615 Ponce DeLeon Ave NW Suite 5000 Atlanta, GA 30308 |
Direct Mail
|
Monetary
|
$59.00
|
|
15
|
8/11/2022
|
Office Max
924 W SR434 Altamonte Springs, FL 32714 |
labels etc
|
Monetary
|
$121.95
|
|
16
|
8/11/2022
|
SIGNS Unlimited
618 S Magnolia Ave Ocala, Fl 34471 |
Signs #185
|
Monetary
|
$1,637.44
|
|
17
|
8/14/2022
|
Karimah Bell
6017 Ambassador Orlando, FL 32808 |
campaign work #186
|
Monetary
|
$600.00
|
|
18
|
8/14/2022
|
Antwan Miller
6017 Ambassador Orlando, FL 32808 |
campaign
work #187 |
Monetary
|
$375.00
|
|
19
|
8/15/2022
|
Roy Kalish
200 Maitland Ave #173 Altamonte Springs, F 32701 |
22.25 hours through Monday 8/15 #188
|
Monetary
|
$278.13
|
|
20
|
8/16/2022
|
PayPal.com
2211 North First St San Jose, CA 95131 |
fee on 500
|
Monetary
|
$14.94
|
|
21
|
8/16/2022
|
Creative Printing
2300 Old Lake Mary Rd Sanford, FL 32771 |
Direct
Mail #190 |
Monetary
|
$3,000.00
|
|
22
|
8/16/2022
|
Linda Voll
73 West Orange Apopka, FL 32712 |
Week of 8
1-14 plus gas money #189 |
Monetary
|
$460.00
|
|
23
|
8/16/2022
|
Five Fold Media LLC
937 LaSalle Ave Orlando, Fl 328032 |
Invoice #829 Paid Quick books
|
Monetary
|
$400.00
|
|
24
|
8/16/2022
|
Fed EX
1070 Montgomery Rd Altamonte Springs, FL 32714 |
Pay pal for Tent Frame delivery
|
Monetary
|
$125.00
|
|
25
|
8/17/2022
|
PayPal.com
2211 North First St San Jose, CA 95131 |
fee on $50.
|
Monetary
|
$1.94
|
|
26
|
8/18/2022
|
Creative Printing
2300 Old Lake Mary Road Sanford, FL 32712 |
Invoices
79612, 79611, 79610 |
Monetary
|
$3,338.28
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|