Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/25/2024
|
Derek Bruce
4249 Corrine Drive Orlando , FL 32815 |
Individual
|
Attorney
|
Check
|
$50.00
|
|
2
|
8/26/2024
|
Ghulam Shanami
935 Lake Baldwin Ln Orlando , FL 32814 |
Individual
|
Engineer
|
Check
|
$100.00
|
|
3
|
8/29/2024
|
Jackklyn VanderPol
3286 N Orange Ave Orlando, FL 32803 |
Individual
|
BusinessConsultant
|
Check
|
$100.00
|
|
4
|
8/29/2024
|
Charline Kennedy
2624 Homewood Dr Orlando, FL 32809 |
Individual
|
Retired
|
Check
|
$1,000.00
|
|
5
|
8/29/2024
|
Universal Nissan
12801 S Orange Blossom Trl Orlando, FL 32837 |
Business
|
CarDealership
|
Check
|
$1,000.00
|
|
6
|
8/29/2024
|
Universal Heliair Inc
12801 S Orange Blossom Trail Orlando , FL 32837 |
Business
|
AviationTraining
|
Check
|
$1,000.00
|
|
7
|
8/29/2024
|
Oren LLC
12801 S Orange Blossom Trl Orlando , FL 32837 |
Business
|
VehicleDistribution
|
Check
|
$1,000.00
|
|
8
|
8/29/2024
|
Oren Assurance Inc
12801 S Orange Blossom Trl Orlando , FL 32837 |
Business
|
VehicleDistribution
|
Check
|
$1,000.00
|
|
9
|
8/28/2024
|
Solidarity Partners
233 Harbour Gardens Court Orlando, FL 32806 |
Political Party
|
PAC
|
Check
|
$1,000.00
|
|
10
|
8/29/2024
|
Warren & Harrell Metal Buildings LLC
S Orange Ave Orlando, FL 32806 |
Business
|
MetalBuildingConst
|
Check
|
$1,000.00
|
|
11
|
8/29/2024
|
Preferred Service, Inc
5300 S Orange Ave Orlando, FL 32809 |
Business
|
Contractor
|
Check
|
$1,000.00
|
|
12
|
8/29/2024
|
Boggy Creek Commercial LLC
5300 S Orange Ave Orlando, FL 32809 |
Business
|
Contractor
|
Check
|
$1,000.00
|
|
13
|
8/29/2024
|
Bob Harrell Properties Inc
5300 S Orange Ave Orlando, FL 32809 |
Business
|
PropertyManagement
|
Check
|
$1,000.00
|
|
14
|
8/29/2024
|
Ariport Warehouses LLC
5300 S Orange Ave Orlando, FL 32809 |
Business
|
Warehouse
|
Check
|
$1,000.00
|
|
15
|
8/29/2024
|
Orange Avenue Warehouses, LLC
5300 S Orange Ave Orlando, FL 32809 |
Business
|
WarehouseServices
|
Check
|
$1,000.00
|
|
16
|
8/29/2024
|
Brengle Warehouses LLC
5300 S Orange Ave Orlando, FL 32809 |
Business
|
WarehouseServices
|
Check
|
$1,000.00
|
|
17
|
8/29/2024
|
Boggy Creek Warehouses Inc
5300 S Orange Ave Orlando, FL 32809 |
Business
|
WarehouseServices
|
Check
|
$1,000.00
|
|
18
|
8/30/2024
|
Marbell Group, Inc
2665 S Bayshore Dr Ste 220-81 Miami , FL 33133 |
Business
|
Realestate
|
Check
|
$1,000.00
|
|
19
|
8/30/2024
|
BMC Development at Woods Walk
2665 South Bayshore Drive Miami, FL 33133 |
Business
|
Developers
|
Check
|
$1,000.00
|
|
20
|
8/30/2024
|
Davis & Harrell, LLC
PO Box 941662 Maitland, FL 32794 |
Business
|
Builders
|
Check
|
$1,000.00
|
|
21
|
9/2/2024
|
Harrell & Davis
PO Box 941662 Maitland, FL 32794 |
Business
|
Builders
|
Check
|
$1,000.00
|
|
22
|
9/5/2024
|
Vida Szatkowski
7512 Dr Phillips Orlando, FL 32819 |
Individual
|
CEO
|
Check
|
$500.00
|
|
23
|
9/6/2024
|
Oak Ridge Gun Range, Inc
6160 S Orange Ave Orlando, FL 32809 |
Business
|
Gun Range
|
Check
|
$500.00
|
|
24
|
9/6/2024
|
Ward Davis
2062 Gaitlin Ave Orlando, FL 32806 |
Individual
|
Retired
|
Check
|
$1,000.00
|
|
25
|
9/1/2024
|
Clay Townsend
4751 Rosewood Dr Orlando, FL 32806 |
Individual
|
Attorney
|
Check
|
$1,000.00
|
|
26
|
9/4/2024
|
Florida Engineering Group Inc
5127 S Orange Ave Ste 200 Orlando, FL 32809 |
Business
|
Engineers
|
Check
|
$1,000.00
|
|
27
|
9/4/2024
|
Local 2057, INC
6969 Venture Cir Orlando, FL 32807 |
Political Party
|
PAC
|
Check
|
$1,000.00
|
|
28
|
9/3/2024
|
Tom Winters MD Orthopaedics & Sports Medicine
PO BOX 561027 Orlando, FL 32856 |
Business
|
MedicalOffice
|
Check
|
$1,000.00
|
|
29
|
9/3/2024
|
1405 S Orange Partnership LLP
1405 S Orange Ave Ste 601 Orlando, FL 32806 |
Business
|
MedicalCompany
|
Check
|
$1,000.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
8/26/2024
|
GoDaddy
2155 E Go Daddy Way Tempe, AZ 85284 |
Software
|
Monetary
|
$244.25
|
|
2
|
8/26/2024
|
Johhnys Other Side
1619 E Michigan St Orlando, FL 32806 |
Campaign Staff Meals
|
Monetary
|
$50.00
|
|
3
|
8/26/2024
|
Veronica C Flores
1100 Creekview Ct, St. Cloud, FL, USA St Cloud, FL 34772 |
Campaign Staff
|
Monetary
|
$800.00
|
|
4
|
8/27/2024
|
Wawa
3100 S Orange ave Orlando, FL 32806 |
Gas
|
Monetary
|
$47.65
|
|
5
|
8/27/2024
|
Sams
7810 W Colonial Dr Orlando, FL 32818 |
Gas
|
Monetary
|
$33.77
|
|
6
|
8/27/2024
|
Enterprise
4988 S Orange Ave Orlando, FL 32806 |
Car Rental
|
Monetary
|
$160.12
|
|
7
|
8/28/2024
|
Sams
9498 S Orange Blossom Trail Orlando, FL 32837 |
Campaign Office Supplies
|
Monetary
|
$32.70
|
|
8
|
8/29/2024
|
Outback Steak House
4845 S Kirkman Rd Orlando, FL 32811 |
Campaign Staff Meals
|
Monetary
|
$93.94
|
|
9
|
8/29/2024
|
Enterprise
4988 S Orange Ave Orlando, FL 32806 |
Car Rental
|
Monetary
|
$106.86
|
|
10
|
8/29/2024
|
Faith Sutton
***Protected Voter*** |
Campaign Staff
|
Monetary
|
$780.00
|
|
11
|
8/30/2024
|
7-Eleven
4715 S Goldenrod Orlando, FL 32822 |
Gas
|
Monetary
|
$64.78
|
|
12
|
8/30/2024
|
Peach Valley
2849 S Orange Ave Orlando, FL 32806 |
Campaign Staff Meals
|
Monetary
|
$61.00
|
|
13
|
8/30/2024
|
Facebook
1 Hacker Way Menlo Park, CA 94205 |
Subscriptions
|
Monetary
|
$11.99
|
|
14
|
9/3/2024
|
Wawa
3100 S Orange ave Orlando, FL 32806 |
Gas
|
Monetary
|
$65.00
|
|
15
|
9/3/2024
|
Dennys
8076 S Orange Ave Orlando, FL 32809 |
Campaign Staff Meals
|
Monetary
|
$88.19
|
|
16
|
9/3/2024
|
UPS
5300 S John Young Pkwy Orlando, FL 32839 |
Postage and Shipping
|
Monetary
|
$73.00
|
|
17
|
9/3/2024
|
UPS
5300 S John Young Pkwy Orlando, FL 32839 |
Postage and shipping
|
Monetary
|
$29.20
|
|
18
|
9/3/2024
|
Murphy
5736 S Orange Blossom Trail Orlando, FL 32839 |
Gas
|
Monetary
|
$74.45
|
|
19
|
9/3/2024
|
Paisanos
1272 W Holden Ave Orlando, FL 32839 |
Campaign staff meals
|
Monetary
|
$95.00
|
|
20
|
9/3/2024
|
Tropical Smoothie
4960 E Colonial Dr Orlando, FL 32803 |
Campaign Staff Meals
|
Monetary
|
$25.95
|
|
21
|
9/3/2024
|
Israel Vazquez
6643 Branton Ct Orlando, FL 32809 |
Campaign Staff
|
Monetary
|
$220.00
|
|
22
|
9/3/2024
|
Juan Jose Gutierrez
5273 Via Hacienda Cir Apt 301 Orlando, FL 32839 |
Campaign Staff
|
Monetary
|
$260.00
|
|
23
|
9/3/2024
|
Luis A Colmen
806 Sky Lake Cir, APt A Orlando, FL 32809 |
Campaign Staff
|
Monetary
|
$175.00
|
|
24
|
9/3/2024
|
Brayan Aguirre
2419 Pine Way Dr Orlando, FL 32839 |
Campaign Staff
|
Monetary
|
$175.00
|
|
25
|
9/3/2024
|
Samuel Quintero
7121 Hershey Way Orlando, FL 32822 |
Campaign Staff
|
Monetary
|
$280.00
|
|
26
|
9/3/2024
|
Faith Sutton
***Protected Voter*** |
Campaign Staff
|
Monetary
|
$800.00
|
|
27
|
9/4/2024
|
Spectra Healthcare Management,
339 Coral Way W Indialantic, FL 32903 |
AD
|
Monetary
|
$12,914.45
|
|
28
|
9/4/2024
|
Roberto Zuniga
1126 Redman St Orlando, FL 32839 |
Campaign Staff
|
Monetary
|
$120.00
|
|
29
|
9/4/2024
|
Veronica C Flores
1100 Creekview Ct, St. Cloud, FL, USA St Cloud, FL 34772 |
Campaign Staff
|
Monetary
|
$800.00
|
|
30
|
9/4/2024
|
OUC
100 W. Anderson St Orlando, FL 32801 |
Utilities
|
Monetary
|
$523.00
|
|
31
|
9/4/2024
|
Wawa
3100 S Orange ave Orlando, FL 32806 |
Gas
|
Monetary
|
$55.00
|
|
32
|
9/4/2024
|
Mailchimp
405 N Angier Ave NE Atlanta, GA 30308 |
Subscription
|
Monetary
|
$232.50
|
|
33
|
9/5/2024
|
Enterprise
4988 S Orange Ave Orlando, FL 32806 |
Car Rental
|
Monetary
|
$691.57
|
|
34
|
9/6/2024
|
Wawa
3100 S Orange ave Orlando, FL 32806 |
Gas
|
Monetary
|
$39.99
|
|
35
|
9/6/2024
|
Paypal
2211 N. 1st St San Jose, CA 95131 |
Subscriptions
|
Monetary
|
$159.75
|
|
36
|
9/6/2024
|
Paypal
2211 N. 1st St San Jose, CA 95131 |
Processing fee
|
Monetary
|
$29.39
|
|
37
|
9/5/2024
|
Paypal
2211 N. 1st St San Jose, CA 95131 |
Processing Fee
|
Monetary
|
$14.94
|
|
38
|
8/29/2024
|
Paypal
2211 N. 1st St San Jose, CA 95131 |
Processing
Fee |
Monetary
|
$29.39
|
|
39
|
8/29/2024
|
Paypal
2211 N. 1st St San Jose, CA 95131 |
Processing Fee
|
Monetary
|
$3.38
|
|
40
|
8/26/2024
|
Paypal
2211 N. 1st St San Jose, CA 95131 |
Processing Fee
|
Monetary
|
$3.38
|
|
41
|
8/25/2024
|
Paypal
2211 N. 1st St San Jose, CA 95131 |
Processing
|
Monetary
|
$1.94
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|