Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
3/2/2022
|
Paul Bruning
1250 W. South Street Orlando, Fl 32805 |
Individual
|
Retired
|
Check
|
$100.00
|
|
2
|
3/3/2022
|
Jason Moorehead
24809 Derby Dr. Sorrento, Fl 32776 |
Individual
|
Check
|
$50.00
|
||
3
|
3/3/2022
|
Daniel Lopez
1650 Lady Slipper Circle Orlando, Fl 32825 |
Individual
|
SeniorDesignEngineer
|
Check
|
$250.00
|
|
4
|
3/3/2022
|
Myrna Montero
8309 Coors Pl Tampa, Fl 33615 |
Individual
|
Retired
|
Check
|
$100.00
|
|
5
|
3/5/2022
|
Raul Rivas
1250 W. South Street Orlando, Fl 32805 |
Individual
|
Retired
|
Check
|
$100.00
|
|
6
|
3/5/2022
|
William Snarr
2550 W. Colonial Dr. Orlando, Fl 32804 |
Individual
|
Retired
|
Check
|
$100.00
|
|
7
|
3/9/2022
|
Marcela Hoyos
5051 Andrea Blvd Orlando, Fl 32807 |
Individual
|
Retired
|
Check
|
$100.00
|
|
8
|
3/12/2022
|
Carmen Vicente
131 Kasey Drive Orlando, Fl 32807 |
Individual
|
Retired
|
Check
|
$100.00
|
|
9
|
3/12/2022
|
Mark Levy
1250 W. South Street Orlando, Fl 32805 |
Individual
|
PoliceOfficer
|
Check
|
$100.00
|
|
10
|
3/12/2022
|
Ivan Rodriguez
9509 Bandelier Drive Orlando, Fl 32817 |
Individual
|
BuildingEngineer
|
Check
|
$100.00
|
|
11
|
3/12/2022
|
Amanda Cifuentes
749 Crescent Circle Canton, Ga 30115 |
Individual
|
MarketingManager
|
Check
|
$250.00
|
|
12
|
3/12/2022
|
Paul Parr
749 Crescent Circle Canton , Ga 30115 |
Individual
|
Marketing
|
Check
|
$250.00
|
|
13
|
3/14/2022
|
Cherry Kim
1227 Alston Bay Blvd Apopka, Fl 32703 |
Individual
|
Check
|
$50.00
|
||
14
|
3/19/2022
|
Amanda Williams
17643 84th Court North Loxahatchee, Fl 33470 |
Individual
|
Retired
|
Check
|
$150.00
|
|
15
|
3/19/2022
|
Shelley Hattaway
948 WINDRIDGE CT. Apt. B Port Orange, Fl 32127 |
Individual
|
Check
|
$50.00
|
||
16
|
3/22/2022
|
Sharon King
6233 Boone Drive Tampa, Fl 33625 |
Individual
|
Check
|
$50.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
3/1/2022
|
Raise The Money, Inc.
P.O. Box 26466 Little Rock, Ar 72221 |
Merchant Services
|
Monetary
|
$13.00
|
|
2
|
3/6/2022
|
Raise The Money, Inc.
P.O. Box 26466 Little Rock, Ar 72221 |
Merchant Services
|
Monetary
|
$25.50
|
|
3
|
3/8/2022
|
Raise The Money Raise The Money, Inc
P.O. Box 26466 Little Rock, Ar 72221 |
Merchant Services
|
Monetary
|
$10.30
|
|
4
|
3/10/2022
|
Raise The Money, Inc.
P.O. Box 26466 Little Rock, Ar 72221 |
Merchant Services
|
Monetary
|
$5.15
|
|
5
|
3/15/2022
|
Raise The Money, Inc.
P.O. Box 26466 Little Rock, Ar 72221 |
Merchant Services
|
Monetary
|
$43.15
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|