Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/15/2024
|
CFHLA PC
6875 Westwood Blvd. Suite 210 Orlando, FL 32821 |
Political Comm.
(Federal or State) |
Tourism
|
Check
|
$1,000.00
|
|
2
|
7/15/2024
|
CFHLA PAC, Inc.
5675 Westwood Blvd. Suite 210 Orlando, FL 32821 |
Political Comm.
(Federal or State) |
Tourism
|
Check
|
$1,000.00
|
|
3
|
7/19/2024
|
Maynard Nexsen
1901 6th Avenue North Suite 1700 Birmingham, AL 35203 |
Business
|
Law Firm
|
Check
|
$500.00
|
|
4
|
7/19/2024
|
Greeley Mall CO LLC
9101 Alta Drive Suite 1801 Las Vegas, NV 89145 |
Business
|
CommercialProp.Mgmt.
|
Check
|
$1,000.00
|
|
5
|
7/19/2024
|
Agincourt Trading & Capital
2245 Renaissance Dr. Suite A Las Vegas, NV 89119 |
Business
|
PropertyManagement
|
Check
|
$1,000.00
|
|
6
|
7/19/2024
|
Moonbeam Equities II, Inc.
9101 Alta Drive Unit 1801 Las Vegas, NV 89145 |
Business
|
PropertyManagement
|
Check
|
$1,000.00
|
|
7
|
7/19/2024
|
Greeley Mall Mgmt., LLC
9101 Alta Drive Suite 1801 Las Vegas, NV 89145 |
Business
|
PropertyManagement
|
Check
|
$1,000.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/13/2024
|
Baker Press
3606 Silver Star Road Orlando, FL 32808 |
Doorhangers
|
Monetary
|
$2,377.08
|
|
2
|
7/15/2024
|
Triple Heritage LLC
2441 Orlando Central Parkway Orlando, FL 32809 |
Mail Services
|
Monetary
|
$5,364.00
|
|
3
|
7/15/2024
|
Orange County Black Caucus
P.O. Box 568614 Orlando, FL 32856 |
Event Tickets
|
Monetary
|
$75.00
|
|
4
|
7/15/2024
|
Orange County Dem. Senior Cauc
1302 E. Robinson St. Orlando, FL 32803 |
Event Tickets
|
Monetary
|
$62.00
|
|
5
|
7/16/2024
|
Hispanic Chamber of Commerce
3201 E. Colonial Drive Orlando, FL 32803 |
Event Tickets
|
Monetary
|
$300.00
|
|
6
|
7/17/2024
|
Baker Press
3606 Silver Star Road Orlando, FL 32808 |
Printing
|
Monetary
|
$1,838.19
|
|
7
|
7/17/2024
|
AT&T
P.O. Box 6463 Carol Stream, IL 60197 |
Phone Services
|
Monetary
|
$229.68
|
|
8
|
7/17/2024
|
Canva
200 E. 6th Street Austin, TX 78701 |
Web Services
|
Monetary
|
$15.00
|
|
9
|
7/18/2024
|
Office Depot
2847 S. Orange Ave. Orlando, FL 32806 |
Retractable Banner
|
Monetary
|
$162.93
|
|
10
|
7/18/2024
|
Target
120 W. Grant Street Orlando, FL 32806 |
Candy for Hob Nob
|
Monetary
|
$29.16
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|