Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
6/10/2022
|
Jennifer Steinlauf
11874 Gennaro Lane Orlando, FL 32827 |
Individual
|
Student
|
Check
|
$400.00
|
|
2
|
6/10/2022
|
William Steinlauf
11874 Gennaro Lane Orlando, FL 32827 |
Individual
|
FinanceManager
|
Check
|
$400.00
|
|
3
|
6/10/2022
|
Karen Steinlauf
11874 Gennaro Lane Orlando, FL 32827 |
Individual
|
Homemaker
|
Check
|
$400.00
|
|
4
|
6/10/2022
|
Randy Bell
125 E Pine St #1717 Orlando, FL 32801 |
Individual
|
ImplementationEngineer
|
Check
|
$30.00
|
|
5
|
6/11/2022
|
Sara Goodin
14168 Orchid Tree Place Orlando, FL 32828 |
Individual
|
Attorney
|
Check
|
$500.00
|
|
6
|
6/11/2022
|
Corey Cohen
21 Park Lake street Orlando, FL 32803 |
Individual
|
Attorney
|
Check
|
$250.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
6/1/2022
|
A.G.E. Graphics LLC
678 Collins Rd Little Hocking, OH 45742 |
Yard Signs
|
Monetary
|
$8,613.00
|
|
2
|
6/15/2022
|
PayPal Inc
12312 Port Grace Blvd La Vista, NE 68128 |
Service
Fees |
Monetary
|
$60.17
|
|
3
|
6/15/2022
|
OCBA-Young Lawyers
251 PINE ARBOR DR ORLANDO, FL 32825 |
YLS June Luncheon
|
Monetary
|
$10.00
|
|
4
|
6/7/2022
|
Winter Park Chamber Commerce
151 W Lyman Avenue Winter Park, FL 32789 |
Event Registration
|
Monetary
|
$25.00
|
|
5
|
6/8/2022
|
League of Women Voters, OC
PO Box 1901 Winter Park, FL 32790 |
Event Registration
|
Monetary
|
$30.00
|
|
6
|
6/13/2022
|
Jewish Pavilion
421 Montgomery Rd # 131 Altamonte Springs, FL 32714 |
Event Registration
|
Monetary
|
$20.70
|
|
7
|
6/15/2022
|
PrintMeisters
1315 N Mills Ave Orlando, FL 32803 |
Car Magnets
|
Monetary
|
$95.85
|
|
8
|
6/15/2022
|
Meyers and Washington LLC
1333 Lake Baldwin Lane #402 Orlando, FL 32803- |
Campaign
Management |
Monetary
|
$500.00
|
|
9
|
6/15/2022
|
City National Bank
390 N Orange Ave Suite #100 Orlando, FL 32801 |
Bank Fees
|
Monetary
|
$10.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|