Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
9/21/2024
|
William Dansby
5232 Adair Oak Dr Orlando, FL 32829 |
Individual
|
Check
|
$27.00
|
||
2
|
9/23/2024
|
Janet Buford-Johnson
229 Ronnie Circle Orlando, FL 32811 |
Individual
|
Check
|
$10.00
|
||
3
|
9/24/2024
|
SUSAN LACKMAN
2126 Mohawk Trail Maitland, FL 32751-3943 |
Individual
|
Check
|
$25.00
|
||
4
|
9/25/2024
|
Brian Stroo
4113 Fairview Vista Point Unit 207 Orlando, FL 32804 |
Individual
|
Check
|
$10.00
|
||
5
|
9/25/2024
|
Beverly Alig
616 Sheridan Blvd Orlando, FL 32804 |
Individual
|
Check
|
$50.00
|
||
6
|
9/26/2024
|
Marsha Bukala
646 W Smith St 201 Orlando, FL 32804 |
Individual
|
Check
|
$27.00
|
||
7
|
9/26/2024
|
James Hold
319 E Church St Orlando, FL 32801 |
Individual
|
Check
|
$5.00
|
||
8
|
9/27/2024
|
Callan Law Firm
PO Box 568887 Orlando, FL 32856 |
Business
|
Check
|
$1,000.00
|
||
9
|
9/27/2024
|
Y & J Enterprises
921 Bradshaw Terrace Orlando, FL 32806 |
Business
|
Check
|
$1,000.00
|
||
10
|
9/27/2024
|
Tom Callan
921 Bradshaw Terrace Orlando, FL 32806 |
Individual
|
Check
|
$1,000.00
|
||
11
|
9/28/2024
|
Marian Price
554 Lake Avenue Orlando, FL 32801 |
Individual
|
Check
|
$5.00
|
||
12
|
9/28/2024
|
Jim Cundiff
5272 Pinto Way Orlando, FL 32810 |
Individual
|
Check
|
$27.00
|
||
13
|
9/29/2024
|
Linell Ela
1912 Whitehall Dr Winter Park, FL 32792-4647 |
Individual
|
Check
|
$50.00
|
||
14
|
9/29/2024
|
Vida Addison
2162 Bay Clover Drive Winter Garden, FL 34787 |
Individual
|
Check
|
$50.00
|
||
15
|
9/30/2024
|
Diane Rambo
537 Gerard Ave Orlando, FL 32825 |
Individual
|
Check
|
$300.00
|
||
16
|
10/2/2024
|
Deon Hendrix
7381 Grand Ave Winter Park, FL 32792 |
Individual
|
Check
|
$20.00
|
||
17
|
10/3/2024
|
Michael Day
457 Buckminster Circle Orlando, FL 32803 |
Individual
|
Check
|
$100.00
|
||
18
|
10/4/2024
|
Ron Mueller
709 Lake Cove Pointe Circle Winter Garden, FL 34787 |
Individual
|
Check
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
9/25/2024
|
Come Out With Pride
"424 E Central Blvd, Suite 415" Orlando, FL 32801 |
Fee
|
Monetary
|
Add
|
$345.71
|
2
|
9/26/2024
|
Go Union
2600 9th St N St Petersburg, FL 33704 |
Printing
|
Monetary
|
Add
|
$1,239.65
|
3
|
10/1/2024
|
Meta
1 META WAY MENLO PARK, CA 94025 |
Digital Advertising
|
Monetary
|
Add
|
$95.16
|
4
|
10/3/2024
|
HostGator
5005 Mitchelldale Houston, TX 77092 |
Website Fee
|
Monetary
|
Add
|
$7.20
|
5
|
10/3/2024
|
Action Network
9009461 W 23rd Street New York, NY 10010 |
Newsletter
|
Monetary
|
Add
|
$230.00
|
6
|
10/4/2024
|
ActBlue
PO Box 441146 Somerville, MA 2144 |
Processing Fees
|
Monetary
|
Add
|
$12.12
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|