Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/16/2022
|
Beth Schultz
13709 Hawkeye Drive Orlando, FL 32837 |
Individual
|
Check
|
$26.25
|
||
2
|
7/21/2022
|
Rene Burke
709 Alberson Place Orlando, FL 32806 |
Individual
|
Educator
|
Check
|
$103.48
|
|
3
|
7/21/2022
|
sarah smith
1210 Campbell St Orlando, FL 32806 |
Individual
|
Check
|
$51.99
|
||
4
|
7/22/2022
|
Erin Vertolli
***Protected Voter*** |
Individual
|
RealEstateSales
|
Check
|
$484.00
|
|
5
|
7/18/2022
|
Taj Johnson
2757 Bolton Bnd Orlando, FL 32817 |
Individual
|
Check
|
$42.00
|
||
6
|
7/21/2022
|
Liza Jennings
3512 Edlingham CT Orlando, FL 32812 |
Individual
|
Check
|
$50.00
|
||
7
|
7/21/2022
|
Agata Dell'Olio
5335 Brady LN Orlando, FL 32814 |
Individual
|
Check
|
$25.00
|
||
8
|
7/21/2022
|
Tina Secor
201 E Copeland Drive Orlando, FL 32806 |
Individual
|
ProgramCoordinator
|
Check
|
$500.00
|
|
9
|
7/21/2022
|
Bryn Nadeau
6512 Bayboro CT Orlando, FL 32839 |
Individual
|
Check
|
$20.00
|
||
10
|
7/21/2022
|
Scott Lee
4455 Tidewater Dr Orlando, FL 32837 |
Individual
|
Check
|
$100.00
|
||
11
|
7/21/2022
|
Elizabeth Scanlon
5550 E Michigan St Apt 1103 Orlando, FL 32822 |
Individual
|
Check
|
$25.00
|
||
12
|
7/21/2022
|
Brian Postlewait
***Protected Voter*** |
Individual
|
Check
|
$100.00
|
||
13
|
7/21/2022
|
Cathy Tobin
2724 Erin Rd Orlando, FL 32806 |
Individual
|
Check
|
$25.00
|
||
14
|
7/21/2022
|
Patricia Stallworth
3627 Oakview Dr Orlando, FL 32812 |
Individual
|
LoanOfficer
|
Check
|
$10.00
|
|
15
|
7/21/2022
|
Melissa Tereck
1716 Melvin Ave Orlando, FL 32806 |
Individual
|
Check
|
$25.00
|
||
16
|
7/21/2022
|
Stephanie Christofore
1732 Elsa St Orlando, FL 32806 |
Individual
|
Check
|
$50.00
|
||
17
|
7/21/2022
|
Moira Kelly
1892 Jewell Ave Apartment 260 Orlando, FL 32789 |
Individual
|
Check
|
$50.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/16/2022
|
Paypal
P.O. Box 105658 Atlanta, GA 30348 |
Financial Transaction Expense
|
Monetary
|
$1.25
|
|
2
|
7/21/2022
|
Paypal
P.O. Box 105658 Atlanta, GA 30348 |
Financial Transaction Expense
|
Monetary
|
$3.48
|
|
3
|
7/21/2022
|
Paypal
P.O. Box 105658 Atlanta, GA 30348 |
Financial Transaction Expense
|
Monetary
|
$1.99
|
|
4
|
7/22/2022
|
Paypal
P.O. Box 105658 Atlanta, GA 30348 |
Financial Transaction Expense
|
Monetary
|
$1.99
|
|
5
|
7/22/2022
|
Paypal
P.O. Box 105658 Atlanta, GA 30348 |
Financial Transaction Expense
|
Monetary
|
$14.94
|
|
6
|
7/19/2022
|
Wix
500 Terry A Francois Blvd San Fransico, CA 94158 |
Website Support
|
Monetary
|
$12.00
|
|
7
|
7/20/2022
|
Minuteman Press
1417 E Main Street Leesburg, FL 34748 |
Printing and Mail Service
|
Monetary
|
$3,480.33
|
|
8
|
7/20/2022
|
PrintRunner
8000 Haskell Avenue Van Nuys, CA 91406 |
Printing Services
|
Monetary
|
$897.09
|
|
9
|
7/20/2022
|
Facebook
1 Hacker Way Menlo Park, CA 94025 |
Social Media Advertising
|
Monetary
|
$75.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|