| Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
|---|---|---|---|---|---|---|---|
|
1
|
7/25/2024
|
Florida Asian American Justice
89 Alafaya Woods Blvd. #1042 Oviedo, FL 32765 |
Other
|
CivicOrganization
|
Check
|
$500.00
|
|
|
2
|
7/20/2024
|
Xiao Yan Zhang Yau
7049 Wirevine Drive Brooksville, FL 34602 |
Individual
|
Waitress
|
Check
|
$200.00
|
|
|
3
|
7/21/2024
|
Timothy Bailey
601 North McDonald Street Mt Dora, FL 32757 |
Individual
|
Retired
|
Check
|
$1,000.00
|
|
|
4
|
7/22/2024
|
Gloria Chu
10642 HOLLY CREST DR ORLANDO, FL 32836 |
Individual
|
Realestatebroker
|
Check
|
$200.00
|
|
|
5
|
7/23/2024
|
Uriel Gutierrez
1990 Brickell Ave Apt J Miami, FL 33129 |
Individual
|
Retired
|
Check
|
$100.00
|
|
|
6
|
7/23/2024
|
Martin Friedman
5300 S. Atlantic Ave., Apt. 12605 New Smyrna Beach, FL 32169 |
Individual
|
Attorney
|
Check
|
$250.00
|
|
|
7
|
7/23/2024
|
Alejandro Gutierrez
701 Briar Dale Dr Castle Pines, CO 80108 |
Individual
|
Data & AIEngineer
|
Check
|
$300.00
|
|
|
8
|
7/24/2024
|
Michael Gormalley
7360 Westpointe Blvd. #124 Orlando, FL 32835 |
Individual
|
Retired
|
Check
|
$100.00
|
|
|
9
|
7/25/2024
|
Michael Gormalley
7361 Westpointe Blvd. #124 Orlando, FL 32835 |
Individual
|
Retired
|
Check
|
$50.00
|
|
|
10
|
7/25/2024
|
Jonathan Wallace
5194 Fenwood Lane Orlando, FL 32814 |
Individual
|
Attorney
|
Check
|
$100.00
|
|
|
11
|
7/25/2024
|
David Hathaway
1515 Lancaster Drive Orlando, FL 32806 |
Individual
|
Attorney
|
Check
|
$100.00
|
|
|
12
|
7/26/2024
|
Jason Sanford
17067 Crestmont Blvd. Clermont, FL 34711 |
Individual
|
TechProgramManager
|
Check
|
$100.00
|
| Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
|---|---|---|---|---|---|---|---|
|
1
|
7/20/2024
|
YH SEAFOOD CLUBHOUSE
8081 TURKEY LAKE RD, STE 700 ORLANDO, FL 32819 |
Business
|
Restaurant
|
Food
|
$950.00
|
| Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
|---|---|---|---|---|---|---|
|
1
|
7/25/2024
|
Lisa Gong Guerrero
PO Box 1140 Orlando, FL 32802 |
sign installation and materials
|
Reimbursements
|
$401.65
|
|
|
2
|
7/25/2024
|
Lisa Gong Guerrero
PO Box 1140 Orlando, FL 32802 |
FedEx Printing
|
Reimbursements
|
$67.03
|
|
|
3
|
7/20/2024
|
PayPal
2211 N 1st St. San Jose, CA 95131 |
PayPal
fees |
Monetary
|
$7.47
|
|
|
4
|
7/21/2024
|
PayPal
2211 N 1st St. San Jose, CA 95131 |
PayPal
Fees |
Monetary
|
$30.39
|
|
|
5
|
7/22/2024
|
PayPal
2211 N 1st St. San Jose, CA 95131 |
PayPal
Fees |
Monetary
|
$7.47
|
|
|
6
|
7/23/2024
|
PayPal
2211 N 1st St. San Jose, CA 95131 |
PayPal
Fees |
Monetary
|
$3.48
|
|
|
7
|
7/23/2024
|
PayPal
2211 N 1st St. San Jose, CA 95131 |
PayPal
Fees |
Monetary
|
$7.97
|
|
|
8
|
7/23/2024
|
PayPal
2212 N 1st St. San Jose, CA 95131 |
PayPal Fees
|
Monetary
|
$9.46
|
|
|
9
|
7/24/2024
|
PayPal
2211 N 1st St. San Jose, CA 95131 |
PayPal
Fees |
Monetary
|
$3.48
|
|
|
10
|
7/25/2024
|
PayPal
2211 N 1st St. San Jose, CA 95131 |
PayPal
Fees |
Monetary
|
$1.99
|
|
|
11
|
7/25/2024
|
PayPal
2211 N 1st St. San Jose, CA 95131 |
PayPal
Fees |
Monetary
|
$3.48
|
|
|
12
|
7/25/2024
|
PayPal
2211 N 1st St. San Jose, CA 95131 |
PayPal
Fees |
Monetary
|
$3.98
|
|
|
13
|
7/21/2024
|
Mailchimp
405 N. Angier Ave. NE Atlanta, GA 30312 |
Email
|
Monetary
|
$288.57
|
|
|
14
|
7/25/2024
|
PayPal
2211 N 1st St. San Jose, CA 95131 |
PayPal
Fees |
Monetary
|
$3.98
|
| Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
|---|
| Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
|---|