Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
9/11/2024
|
Peter Cracchiolo
1490 Big Moss Lake Rd Lutz, FL 33558 |
Individual
|
N/A
|
Check
|
$10.00
|
|
2
|
9/12/2024
|
Erin Sims
2425 Stoneview Rd Orlando, FL 32806 |
Individual
|
President Landform
|
Check
|
$1,000.00
|
|
3
|
9/12/2024
|
Dash428
511 Hames Ave Orlando, FL 32805 |
Business
|
Laundry Services
|
Check
|
$1,000.00
|
|
4
|
9/13/2024
|
Ace Wrecker
5601 S Orange Blossom Tr Orlando, FL 32839 |
Business
|
Towing Services
|
Check
|
$1,000.00
|
|
5
|
9/16/2024
|
Linda Stewart
4206 Inwood Landing Dr Orlando, FL 32812 |
Individual
|
Political Candidate
|
Loan
|
$127.05
|
|
6
|
9/17/2024
|
William MacArthur
1014 Harbour Island Rd Orlando, FL 32809 |
Individual
|
Retired
|
Check
|
$100.00
|
|
7
|
9/18/2024
|
Berkeley Properties
5555 E Michigan St Ste 200 Orlando, FL 32822 |
Business
|
Property Management
|
Check
|
$500.00
|
|
8
|
9/19/2024
|
Sean Ashby
11908 Deer Path Way Orlando, FL 32832 |
Individual
|
Teacher
|
Check
|
$30.00
|
|
9
|
9/20/2024
|
Alan Ginsburg
700 W Morse Blvd Winter Park, FL 32789 |
Individual
|
President AHG Group
|
Check
|
$1,000.00
|
|
10
|
9/18/2024
|
Rick Schell
1709 Briercliff Dr Orlando, FL 32806 |
Individual
|
Retired
|
Check
|
$250.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
9/10/2024
|
MDW Communications
7765 Lake Worth Rd Lake Worth, FL 33467 |
Texting Service
|
Monetary
|
$1,800.00
|
|
2
|
9/11/2024
|
Michael Valldejuli
4651 Sturbrudge Ct Orlando, FL 32806 |
Phone Support
|
Monetary
|
$400.00
|
|
3
|
9/11/2024
|
Raisel Bustamante
7900 S Orange Blossom Tr Orlando, FL 32809 |
Transportation
|
Monetary
|
$400.00
|
|
4
|
9/12/2024
|
Action Mail
2441 Orlando Central Pkwy Orlando, FL 32809 |
Advertising
|
Monetary
|
$3,025.93
|
|
5
|
9/15/2024
|
Vavi Leon
1420 Winding Trail Orlando, FL 32825 |
Phone Support
|
Monetary
|
$120.00
|
|
6
|
9/16/2024
|
Office Depot
2847 S Orange Ave Orlando, FL 32806 |
Printing
|
Monetary
|
$127.05
|
|
7
|
9/18/2024
|
Eric Rollings
139 E Muriel St Orlando, FL 32806 |
Consulting
|
Monetary
|
$1,500.00
|
|
8
|
9/20/2024
|
Anedot
?1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Bank Fees
|
Monetary
|
$0.70
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|