Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
1/1/2024
|
Jack Crayne
9619 Dolby Way Orlando, FL 32819 |
Individual
|
GolfProfesional
|
Check
|
$100.00
|
|
2
|
1/30/2024
|
Erika Jackson
22114 Barrington Way Santa Clarita, CA 91350 |
Individual
|
BusinessOwner
|
Check
|
$1,000.00
|
|
3
|
1/28/2024
|
Thomas Sticker
11390 Saddlewood Lane Concord Twp., OH 44077 |
Individual
|
Self-Emplyed
|
Check
|
$500.00
|
|
4
|
1/27/2024
|
Scott Sprague
7512 Dr Phillips Blvd 50-264 Orlando, FL 32819 |
Individual
|
Retired
|
Check
|
$100.00
|
|
5
|
1/23/2024
|
Taylor Goudy
6427 Carter Blvd Mentor, OH 44060 |
Individual
|
Sr AccountExecutive
|
Check
|
$500.00
|
|
6
|
1/18/2024
|
Will Farnsworth
***Protected Voter*** |
Individual
|
SalesDirector
|
Check
|
$100.00
|
|
7
|
1/18/2024
|
Aaron Bliss
209 N Wayne St Fremont, OH 43420 |
Individual
|
Manager
|
Check
|
$24.00
|
|
8
|
1/17/2024
|
Christy McDonald
12450 Hwy 48 Box 176 Coleman, OK 73432 |
Individual
|
RadiologicTech
|
Check
|
$24.00
|
|
9
|
1/17/2024
|
Brittany Goudy
7619 Persian Court Orlando, FL 32819 |
Individual
|
TravelCoordinator
|
Check
|
$24.00
|
|
10
|
1/12/2024
|
Jodi Goudy-Burns
1167 Settlers Loop Geneva, FL 32732 |
Individual
|
StoreManager
|
Check
|
$24.00
|
|
11
|
1/12/2024
|
Stephen Mitchell
2003 Somerset Place Mt Juliet, TN 37122 |
Individual
|
VSR
|
Check
|
$11.00
|
|
12
|
1/11/2024
|
Brian Goudy
1638 Walnut Blvd Ashtabula, OH 44004 |
Individual
|
Teacher
|
Check
|
$24.00
|
|
13
|
1/6/2024
|
John W Ashton
5850 PLUMTREE CT ORLANDO, FL 32821 |
Individual
|
Director
|
Check
|
$24.00
|
|
14
|
1/9/2024
|
Chris DiCocco
32 Hamilton Ct D Stamford, CT 06902 |
Individual
|
Ad Sales
|
Check
|
$24.00
|
|
15
|
1/9/2024
|
Kyle Goudy
7619 Persian Court Orlando, FL 32819 |
Candidate
to Themselves |
Sales
|
Check
|
$24.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
1/3/2024
|
Shannon Craighead
4124 Floalwood Ct Orlando, FL 32812 |
Graphic Design
|
Monetary
|
$250.00
|
|
2
|
1/2/2024
|
Vista Print
275 Wyman Street Waltham, MA 02451 |
Printing
|
Monetary
|
$172.51
|
|
3
|
1/8/2024
|
Vista Print
275 Wyman Street Waltham, MA 02451 |
Printing
|
Monetary
|
$188.48
|
|
4
|
1/8/2024
|
MBI Direct Mail
710 W New Hampshire Ave Deland, FL 32720 |
Door Hangers
|
Monetary
|
$399.38
|
|
5
|
1/22/2024
|
Truist
7677 Dr Phillips Blvd Orlando, FL 32819 |
Bank Fee
|
Monetary
|
$3.00
|
|
6
|
1/29/2024
|
Wix.com
500 Terry A Francois Boulevard San Francisco, CA 94158 |
Web
Hosting |
Monetary
|
$34.00
|
|
7
|
1/31/2024
|
My Smart Shirt
1688 N Goldenrod Rd Orlando, FL 32807 |
Shirts
|
Monetary
|
$92.66
|
|
8
|
1/31/2024
|
Anedot Inc
1920 McKinney Ave 7th floor Dallas, TX 75201 |
Processing Fees
|
Monetary
|
$108.23
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|