Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
6/12/2024
|
Robert Walters
112 Sugar Plum Drive Tallahassee, FL 32312 |
Individual
|
Attorney
|
Check
|
$500.00
|
|
2
|
6/12/2024
|
Mark Pafford
2450 McIntosh Way Maitland, FL 32751 |
Individual
|
Admin.Officer
|
Check
|
$500.00
|
|
3
|
6/13/2024
|
Eddie Ayala
4823 Staghorn Ct. Winter Springs, FL 32708 |
Individual
|
Communications
|
Check
|
$250.00
|
|
4
|
6/13/2024
|
Lauren Ayala
4823 Staghorn Ct. Winter Springs, FL 32708 |
Individual
|
Healthcare
|
Check
|
$250.00
|
|
5
|
6/13/2024
|
Brdiget Smitha
11562 Buck Lake Road Tallahassee, FL 32317 |
Individual
|
Attorney
|
Check
|
$25.00
|
|
6
|
6/13/2024
|
Rick Lindstrom
506 Erie Avenue Tampa, FL 33606 |
Individual
|
Governmentrelations
|
Check
|
$500.00
|
|
7
|
6/13/2024
|
Matthew Puckett
4 Schooner Court Panacea, FL 32346 |
Individual
|
Governmentrelations
|
Check
|
$100.00
|
|
8
|
6/14/2024
|
Lauren Doney
401 13th St. NE Apt. 402 Washington , DC 20002 |
Individual
|
SeniorAdvisor
|
Check
|
$100.00
|
|
9
|
6/14/2024
|
Stephanie Porta
1835 Palm Lane Orlando, FL 32803 |
Individual
|
ExecutiveDirector
|
Check
|
$100.00
|
|
10
|
6/12/2024
|
TD Bank
2405 S. Orange Avenue Orlando, FL 32806 |
Business
|
Banking
|
Interest
|
$292.08
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
6/4/2024
|
UPS Store
3208 E. Colonial Drive Orlando, FL 32803 |
Notary Services
|
Monetary
|
$11.00
|
|
2
|
6/7/2024
|
Reel Fish Coastal
1234 N. Orange Ave. Winter Park, FL 32789 |
Lunch with donors
|
Monetary
|
$106.61
|
|
3
|
6/7/2024
|
Cucina Pizziera
54 W. Church St. Orlando, FL 32801 |
Lunch for volunteers
|
Monetary
|
$82.11
|
|
4
|
6/7/2024
|
OC Supervisor of Elections
119 W. Kaley Street Orlando, FL 32806 |
Qualifying Fee
|
Monetary
|
$11,605.14
|
|
5
|
6/14/2024
|
ActBlue
P.O. Box 441146 Somerville, MA 02144 |
Online Fees
|
Monetary
|
$36.38
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|