Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
2/28/2024
|
GREGORY SCOTT CAHILL JR
266 Detmar Dr Winter Park, FL 32789 |
Individual
|
BusinessOwner
|
Check
|
$1,000.00
|
|
2
|
2/28/2024
|
Kyle Hellriegel
10600 Reams Road Windermere, FL 34786 |
Individual
|
Sales
|
Check
|
$104.48
|
|
3
|
2/28/2024
|
Raymond Notarantonio
14303 Hampshire Bay Circle Winter Garden, FL 34787 |
Individual
|
Management
|
Check
|
$104.48
|
|
4
|
2/27/2024
|
Zach Fear
6449 Wellington Drive Orlando, FL 32819 |
Individual
|
Manager
|
Check
|
$208.65
|
|
5
|
2/27/2024
|
Alex Wilzbacher
6036 Roseate Spoonbill Drive Windermere, FL 34786 |
Individual
|
Manager
|
Check
|
$364.90
|
|
6
|
2/27/2024
|
Joe Del Rossi
***Protected Voter*** |
Individual
|
Homemaker
|
Check
|
$52.40
|
|
7
|
2/27/2024
|
Lisa Ann Thomas
9235 Lake Fischer Boulevard Gotha, FL 34734 |
Individual
|
Mediator
|
Check
|
$52.40
|
|
8
|
2/27/2024
|
Brittany Goudy
7619 Persian Court Orlando, FL 32819 |
Individual
|
Sales
|
Check
|
$24.00
|
|
9
|
2/27/2024
|
Dan Hedger
6190 Hedgesparrows Lane Sanford, FL 32771 |
Individual
|
CEO
|
Check
|
$1,000.00
|
|
10
|
2/27/2024
|
Jason Osburne
6639 Parson Brown Drive Orlando, FL 32819 |
Individual
|
CEO
|
Check
|
$52.40
|
|
11
|
2/27/2024
|
Scott Miller
6736 Edgeworth Drive Orlando, FL 32819 |
Individual
|
Consultant
|
Check
|
$104.48
|
|
12
|
2/26/2024
|
Alexandra Stewart
306 island dr Melbourne Beach, FL 32951 |
Individual
|
Groomer
|
Check
|
$11.00
|
|
13
|
2/26/2024
|
Dan Leko
101 Fairview Blvd Breckenridge, co 80424 |
Individual
|
Server
|
Check
|
$11.00
|
|
14
|
2/18/2024
|
Aaron Bliss
209 N Wayne St Fremont, OH 43420 |
Individual
|
Manager
|
Check
|
$25.31
|
|
15
|
2/12/2024
|
Timothy Meyer
4124 Floralwood Ct Orlando, FL 32812 |
Individual
|
Manager
|
Check
|
$52.40
|
|
16
|
2/12/2024
|
Stephen Mitchell
2003 Somerset Place Mt. Juliet, tn 37122 |
Individual
|
VSR
|
Check
|
$11.00
|
|
17
|
2/12/2024
|
Jodi Goudy-Burns
1167 settlers loop Geneva, FL 32732 |
Individual
|
Manager
|
Check
|
$24.00
|
|
18
|
2/11/2024
|
Brian Goudy
1638 Walnut Boulevard Ashtabula, OH 44004 |
Individual
|
Teacher
|
Check
|
$24.00
|
|
19
|
2/10/2024
|
Chris DiCocco
32 Hamilton Ct D Stamford, CT 06902 |
Individual
|
Sales
|
Check
|
$24.00
|
|
20
|
2/8/2024
|
Brian Lemay
530 Bridge Creek Boulevard Ocoee, FL 34761 |
Individual
|
RealEstate
|
Check
|
$104.48
|
|
21
|
2/7/2024
|
Aaron Hawkey
840 East Green Street 502 Pasadena, CA 91101 |
Individual
|
Engineer
|
Check
|
$521.15
|
|
22
|
2/6/2024
|
John W Ashton
5850 PLUMTREE CT ORLANDO, FL 32821 |
Individual
|
Director
|
Check
|
$24.00
|
|
23
|
2/5/2024
|
Warren Stilwell
6326 Parson Brown Dr Orlando, FL 32819 |
Individual
|
Manager
|
Check
|
$104.48
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
2/27/2024
|
Troy Olson
801 E International Speedway Deland, FL 32774 |
Individual
|
CEO
|
Signage
|
$500.00
|
|
2
|
2/27/2024
|
Brandon Corbitt
6320 Diamond Drive Raleigh, NC 27610 |
Individual
|
BusinessOwner
|
Photo/Video Services
|
$1,000.00
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
2/28/2024
|
Orange Tree Golf Club
7540 Woodgreen Dr Orlando, FL 32819 |
Event
|
Monetary
|
$1,281.84
|
|
2
|
2/28/2024
|
The UPS Store
7512 Dr Phillips Blvd #50, Orlando, FL 32819 |
Sign
|
Monetary
|
$15.58
|
|
3
|
2/12/2024
|
Name Badges Inc
12240 SW 53rd Street Suite 511 Cooper City, FL 33330 |
Name Tags
|
Monetary
|
$39.05
|
|
4
|
2/20/2024
|
Shannon Craighead
4124 Floralwood Ct Orlando, FL 32812 |
Design
|
Monetary
|
$100.00
|
|
5
|
2/21/2024
|
Truist
7677 Dr Phillips Blvd Orlando, FL 32819 |
Bank Fee
|
Monetary
|
$3.00
|
|
6
|
2/22/2024
|
Consolidated Global Inc
PO Box 690804 Orlando, FL 32869 |
Printing
|
Monetary
|
$267.50
|
|
7
|
2/21/2024
|
Consolidated Global
PO Box 690804 Orlando, FL 32869 |
Texts
|
Monetary
|
$150.00
|
|
8
|
2/28/2024
|
Wix.com
500 Terry A Francois Boulevard San Francisco, CA 94158 |
Website
Hosting |
Monetary
|
$34.00
|
|
9
|
2/2/2024
|
CyberGrants, Inc
300 Brickstone Square, Suite 601 Andover, MA 01810 |
Donation
|
Monetary
|
$1,000.00
|
|
10
|
2/14/2024
|
Meta Platforms
1 Hacker Way Menlo Park, CA 94025 |
Ads
|
Monetary
|
$32.17
|
|
11
|
2/16/2024
|
Meta Platforms
1 Hackers Way Menlo Park, CA 94025 |
Ads
|
Monetary
|
$49.40
|
|
12
|
2/20/2024
|
Meta Platforms
1 Hackers Way Menlo Park, CA 94025 |
Ads
|
Monetary
|
$25.86
|
|
13
|
2/21/2024
|
Frontier Airlines
4545 Airport Way Denver, CO 80239 |
Travel
|
Monetary
|
$155.98
|
|
14
|
2/28/2024
|
Meta Platforms
1 Hackers Way Menlo Park, CA 94025 |
Ads
|
Monetary
|
$42.22
|
|
15
|
2/9/2024
|
WORWF
9000 Bay Hill Blvd Orlando, FL 32819 |
Event
|
Monetary
|
$45.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|