Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
1/11/2024
|
ed weil
113 shadow trail longwood, fl 32750 |
Individual
|
retired
|
Check
|
$25.00
|
|
2
|
1/19/2024
|
brown mike
7043 Burnway Dr orlando, fl 32819 |
Individual
|
Check
|
$100.00
|
||
3
|
1/25/2024
|
elizabeth ariko
1801 summerlin ave orlando, fl 32806 |
Individual
|
homemaker
|
Check
|
$200.00
|
|
4
|
2/4/2024
|
jackson peterson
5025 Butler Ridge Road windermere, fl 34786 |
Individual
|
self
|
Check
|
$500.00
|
|
5
|
2/4/2024
|
laurie kelsey
1626 Dormont Lane orlando, fl 32804 |
Individual
|
retired
|
Check
|
$200.00
|
|
6
|
2/6/2024
|
michael lynch
3087 kasell Alley orlando, fl 32814 |
Individual
|
Check
|
$100.00
|
||
7
|
2/12/2024
|
Pam McComb
1330 Reading Drive orlando, fl 32804 |
Individual
|
Check
|
$100.00
|
||
8
|
2/13/2024
|
grace brown
2300 forest club drive orlando, fl 32804 |
Individual
|
thecollegemap
|
Check
|
$200.00
|
|
9
|
2/13/2024
|
jennifer calabrese
1244 Eastin Ave orlando, fl 32804 |
Individual
|
Check
|
$50.00
|
||
10
|
2/13/2024
|
jen dollar
1326 eastin ave orlando, fl 32804 |
Individual
|
realtor
|
Check
|
$200.00
|
|
11
|
2/13/2024
|
wanda ostille
960 lake adair blvd orlando, fl 32804 |
Individual
|
Check
|
$100.00
|
||
12
|
2/13/2024
|
jen goldman
***Protected Voter*** |
Individual
|
Check
|
$50.00
|
||
13
|
2/13/2024
|
beth burden
1307 oakley street orlando, fl 32806 |
Individual
|
homemaker
|
Check
|
$200.00
|
|
14
|
2/13/2024
|
hallie burkett
1515 pine bluff ave orlando, fl 32806 |
Individual
|
Check
|
$100.00
|
||
15
|
2/13/2024
|
whitney saylor
319 hermitage dr altamonte springs, fl 32701 |
Individual
|
Check
|
$100.00
|
||
16
|
2/13/2024
|
pamela shaw
2901 s osceola ave orlando, fl 32806 |
Individual
|
Check
|
$100.00
|
||
17
|
2/14/2024
|
ed weil
113 shadow trail longwood, fl 32804 |
Individual
|
Check
|
$25.00
|
||
18
|
2/18/2024
|
marilee arrow
1869 arlington court longwood , fl 32779 |
Individual
|
Check
|
$100.00
|
||
19
|
2/23/2024
|
jessica doney
8271 via bella st sanford, fl 32771 |
Individual
|
Check
|
$100.00
|
||
20
|
2/29/2024
|
david gantt
644 bold venture trail tallahassee , fl 32309 |
Individual
|
Check
|
$50.00
|
||
21
|
3/2/2024
|
kristy roy
2540 elizabeth avenue orlando, fl 32804 |
Individual
|
teacher
|
Check
|
$300.00
|
|
22
|
3/11/2024
|
ed weil
113 shadow trail longwood, fl 32750 |
Individual
|
Check
|
$25.00
|
||
23
|
3/28/2024
|
megan dennis
1328 spring lake dive orlando, fl 32804 |
Individual
|
Check
|
$25.00
|
||
24
|
3/29/2024
|
sara glover
1315 gunnison ave orlando, fl 32804 |
Individual
|
Check
|
$100.00
|
||
25
|
3/18/2024
|
lois arie
7558 pointe venezia drive orlando, fl 32836 |
Individual
|
retired
|
Check
|
$1,000.00
|
|
26
|
3/18/2024
|
john arie
7558 pointe venezia drive orlando, fl 32836 |
Individual
|
retired
|
Check
|
$1,000.00
|
|
27
|
3/18/2024
|
fun spot america consulting
7558 pointe venezia dr orlando, fl 32836 |
Individual
|
consulting
|
Check
|
$1,000.00
|
|
28
|
3/5/2024
|
david deloach
1342 campbell street orlando, fl 32806 |
Individual
|
butcher
|
Check
|
$1,000.00
|
|
29
|
3/5/2024
|
jacquelyn deloach
1342 campbell st orlando, fl 32806 |
Individual
|
homemaker
|
Check
|
$1,000.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
1/16/2024
|
Facebook
1 Hacker Way menlo park , ca 94025 |
advertising
|
Monetary
|
$51.00
|
|
2
|
1/17/2024
|
Amazon
410 Terry Ave seattle , wa 98109 |
marketing supplies
|
Monetary
|
$72.16
|
|
3
|
1/24/2024
|
foxtail coffee
3405 edgewater drive orlando, fl 32804 |
campaign meeting
|
Monetary
|
$13.70
|
|
4
|
1/26/2024
|
squarespace
8 clarkson st new york, ny 10014 |
website
|
Monetary
|
$33.00
|
|
5
|
1/29/2024
|
facebook
1 hacker way menlo park, ca 94025 |
advertising
|
Monetary
|
$51.00
|
|
6
|
1/31/2024
|
facebook
1 hacker way menlo park, ca 94025 |
advertising
|
Monetary
|
$22.52
|
|
7
|
1/31/2024
|
facebook
1 hacker way menlo park, ca 94025 |
advertising
|
Monetary
|
$8.13
|
|
8
|
2/1/2024
|
amazon
410 terry ave seattle , wa 98109 |
event supplies
|
Monetary
|
$61.69
|
|
9
|
2/2/2024
|
amazon
410 terry ave seattle , wa 98109 |
marketing supplies
|
Monetary
|
$129.43
|
|
10
|
2/5/2024
|
amazon
410 terry ave seattle, wa 98109 |
event/marketing
|
Monetary
|
$47.93
|
|
11
|
2/5/2024
|
facebook
1 hacker way menlo park, ca 94025 |
advertising
|
Monetary
|
$51.00
|
|
12
|
2/5/2024
|
amazon
410 terry ave seattle , wa 98109 |
campaign supplies
|
Monetary
|
$90.53
|
|
13
|
2/6/2024
|
web elect
10150 highland manor dr #200 tampa, fl 33610 |
subscription
|
Monetary
|
$385.00
|
|
14
|
2/7/2024
|
facebook
1 hacker way menlo park, ca 94025 |
advertising
|
Monetary
|
$75.00
|
|
15
|
2/7/2024
|
amazon
410 terry ave seattle, wa 98109 |
marketing supplies
|
Monetary
|
$137.39
|
|
16
|
2/7/2024
|
cotopaxi
74 S Main Street salt lake city, ut 84101 |
backpack and fanny pack for door knocking
|
Monetary
|
$110.77
|
|
17
|
2/7/2024
|
Lourdes Hester
20 west new hampshire st orlando, fl 32804 |
marketing materials
|
Monetary
|
$230.00
|
|
18
|
2/12/2024
|
amazon
410 terry ave seattle , wa 98109 |
campaign
|
Monetary
|
$85.19
|
|
19
|
2/13/2024
|
blackbird coffee
500 East Horatio ave ste 3 maitland, fl 32751 |
campaign meeting
|
Monetary
|
$14.89
|
|
20
|
2/20/2024
|
spirit airlines
7415 emerad dunes dr ste 2000 orlando, fl 32822 |
inflight wifi
|
Monetary
|
$15.99
|
|
21
|
2/26/2024
|
squarespace
8 clarkson st new york, ny 10014 |
website
|
Monetary
|
$33.00
|
|
22
|
2/29/2024
|
facebook
1 hacker way menlo park, ca 94025 |
advertising
|
Monetary
|
$91.22
|
|
23
|
3/1/2024
|
facebook
1 hacker way menlo park, ca 94025 |
advertising
|
Monetary
|
$5.52
|
|
24
|
3/1/2024
|
college park neighborhood assc
2393 elizabeth ave orlando, fl 32804 |
membership
|
Monetary
|
$50.00
|
|
25
|
3/1/2024
|
superica
415 s orlando ave st 211 winter park, fl 32789 |
campaign lunch
|
Monetary
|
$25.96
|
|
26
|
3/4/2024
|
cpna
2393 elizabeth ave orlando, fl 32804 |
table for event
|
Monetary
|
$175.00
|
|
27
|
3/4/2024
|
amazon
410 terry ave seattle, wa 98109 |
event supplies
|
Monetary
|
$71.28
|
|
28
|
3/6/2024
|
just yard signs
2235 mercator ave orlando, fl 32807 |
signs
|
Monetary
|
$1,207.71
|
|
29
|
3/6/2024
|
temu
31 st james st 335 boston, ma 32714 |
marketing supplies
|
Monetary
|
$141.76
|
|
30
|
3/6/2024
|
eatonville chamber
213 w. kennedy blvd orlando, fl 32810 |
table for event
|
Monetary
|
$100.00
|
|
31
|
3/8/2024
|
walmart
3101 princeton orlando, fl 32808 |
event supplies
|
Monetary
|
$107.47
|
|
32
|
3/8/2024
|
adobe
151 s almaden blvd san jose, ca 95110 |
subscription
|
Monetary
|
$19.99
|
|
33
|
3/8/2024
|
kelly greenwood
912 paddington terrace lake mary, fl 32746 |
graphic design
|
Monetary
|
$1.00
|
|
34
|
3/8/2024
|
kelly greenwood
912 paddington ter lake mary, fl 32746 |
graphic design
|
Monetary
|
$499.00
|
|
35
|
3/11/2024
|
walmart
3101 princeton ave orlando, fl 32808 |
event supplies
|
Monetary
|
$64.87
|
|
36
|
3/12/2024
|
walmart
3101 princeton ave orlando, fl 32808 |
event supplies
|
Monetary
|
$54.02
|
|
37
|
3/12/2024
|
amazon
410 terry ave seattle , wa 98101 |
campaign/ marketing
|
Monetary
|
$332.43
|
|
38
|
3/13/2024
|
publix
2015 edgewater drive orlando, fl 32804 |
campaign supplies
|
Monetary
|
$35.96
|
|
39
|
3/14/2024
|
parlour doughnuts
2912 edgewater drive orlando, fl 32804 |
food for commercial crew
|
Monetary
|
$62.10
|
|
40
|
3/14/2024
|
parlour doughnuts
2912 edgewater drive orlando, fl 32804 |
food for commercial crew
|
Monetary
|
$9.76
|
|
41
|
3/18/2024
|
amazon
410 terry ave seattle , wa 98109 |
campaign supplies
|
Monetary
|
$151.00
|
|
42
|
3/22/2024
|
facebook
1 hacker way menlo park, ca 94025 |
advertising
|
Monetary
|
$125.00
|
|
43
|
3/26/2024
|
squarespace
8 clarkson st ny , ny 10014 |
website
|
Monetary
|
$33.00
|
|
44
|
3/29/2024
|
papa bees
480 s ronald reagan blvd longwood, fl 32750 |
campaign meeting
|
Monetary
|
$56.01
|
|
45
|
3/19/2024
|
just yard signs
2235 mercato dr orlando, fl 32807 |
return for signs not used
|
Refund
|
$970.00
|
|
46
|
3/28/2024
|
amazon
410 terry ave seattle, wa 98109 |
return unused
|
Refund
|
$13.92
|
|
47
|
3/28/2024
|
amazon
410 terry av seattle , wa 98109 |
return unused
|
Refund
|
$19.55
|
|
48
|
3/28/2024
|
amazon
410 terry ave seattle, wa 98109 |
return unused
|
Refund
|
$44.71
|
|
49
|
3/28/2024
|
amazon
410 terry ave seattel , wa 98109 |
return unused
|
Refund
|
$45.04
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|