Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
5/31/2023
|
Andrew M Bell
150 E. Robinson St. Unit 1707 Orlando, FL 32801 |
Individual
|
CEOIndependentAgency
|
Check
|
$1,000.00
|
|
2
|
5/31/2023
|
OATA LLC
8421 S. John Young Pkwy Ste #150 Orlando, FL 32819 |
Business
|
Auto TagAgency
|
Check
|
$1,000.00
|
|
3
|
5/31/2023
|
OATA Processing LLC
8421 S. John Young Pkwy Ste #150 Orlando, FL 32819 |
Business
|
Orange TagProcessor
|
Check
|
$1,000.00
|
|
4
|
5/30/2023
|
Alex Rodriguez-Heuer
1301 Weber St. Orlando, FL 32803 |
Individual
|
Check
|
$50.00
|
||
5
|
5/3/2023
|
Leila Adams
1414 Osceola Ct. Orlando, FL 32806 |
Individual
|
Check
|
$50.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
5/22/2023
|
Peter Cracchiolo
1490 Big Moss Lake Rd. Lutz, FL 33558 |
Fundraising
|
Monetary
|
$337.72
|
|
2
|
5/31/2023
|
PayPal
2211 N 1st St. San Jose, CA 95131 |
Merchant
Fees |
Monetary
|
$3.88
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|