Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
3/29/2022
|
Nate Robertson
1854 Black Maple Dr Ocoee, FL 34761 |
Individual
|
Check
|
$50.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
3/27/2022
|
DHJ Unlimited, LLC
1802 North Howard Ave Ste 4959 Tampa, FL 33607 |
Thank you
cards |
Monetary
|
$150.00
|
|
2
|
3/15/2022
|
Dayna Tobyansen
725 Santee Terre Ln Winter Garden, FL 34787 |
Campaign Materials
|
Monetary
|
$25.10
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|---|---|---|---|---|---|
1
|
3/1/2022
|
Truist
12301 Lake Underhill Rd, Ste 130 Orlando, FL 32828 |
To
|
Campaign Bank Account
|
$47.70
|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|