Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/15/2022
|
Jamie Beu
***Protected Voter*** |
Individual
|
Check
|
$50.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/15/2022
|
David Dwyer
1780 Welham St Unit 158 Orlando, FL 32814 |
Individual
|
PublicAdjuster
|
Facebook ads
|
$1,000.00
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
8/10/2022
|
EIG Constant Contact
5001 Celebration Pointe Ave, Ste 410 Gainesville, FL 32608 |
Graphic purchase for ad
|
Monetary
|
$52.50
|
|
2
|
8/15/2022
|
Facebook
1 Hacker Way Menlo Park, CA 94025 |
Campaign Advertisement on Facebook
|
Monetary
|
$75.00
|
|
3
|
8/15/2022
|
Facebook
1 Hacker Way Menlo Park, CA 94025 |
Campaign Advertisement on Facebook
|
Monetary
|
$2.97
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|