Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
3/11/2022
|
Meenan PA
300 South Duval Street Suite 410 Tallahassee , FL 32302 |
Business
|
Attorney
|
Check
|
$500.00
|
|
2
|
3/11/2022
|
Vince Gallo
14842 Bonnybridge Drive Orlando, Fl 32826 |
Individual
|
SalesManager
|
Check
|
$1,000.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
3/14/2022
|
Go Daddy
2150 E Warner Road Tempe, AZ 85284-3401 |
Host site for campaign website
|
Monetary
|
$143.88
|
|
2
|
3/28/2022
|
Michael Cairns
225 Palm Street Windermere, FL 34786 |
Headshots for Campaign
|
Monetary
|
$129.00
|
|
3
|
3/15/2022
|
Anedot
1920 Mckenney Ave 7th FL Dallas, TX 75201 |
Credit card processing fee
|
Monetary
|
$20.30
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|