Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/21/2024
|
Kenneth LaRoe
22449 Lake Seneca Road Eustis, FL 32736 |
Individual
|
Attorney
|
Check
|
$500.00
|
|
2
|
7/22/2024
|
Baldwin Legacy LLC
7940 Via Dellagio Way Suite 200 Orlando, FL 32819 |
Business
|
Marketing Company
|
Check
|
$1,000.00
|
|
3
|
7/22/2024
|
Melanie Yaldo
30777 Northwestern Highway - Suite 301 Farmington Hills, MI 48334 |
Individual
|
Accounting
|
Check
|
$1,000.00
|
|
4
|
7/22/2024
|
Westside Shoppes LLC
7940 Via Dellagio Way Suite 200 Orlando, FL 32819 |
Business
|
Shopping Center
|
Check
|
$1,000.00
|
|
5
|
7/22/2024
|
Maxs Ace Hardware LLC
11 C Street Haines City, FL 33844 |
Business
|
Hardware Company
|
Check
|
$1,000.00
|
|
6
|
7/23/2024
|
Edward Sabori
250 Carolina Avenue - 204 Winter Park, FL 32789 |
Individual
|
Performance Consultant
|
Check
|
$100.00
|
|
7
|
7/23/2024
|
Joseph Langone
1550 Gay Road Apartment #623 Winter Park, FL 32789 |
Individual
|
Retired
|
Check
|
$20.00
|
|
8
|
7/24/2024
|
LG Capital Advisors LLC
600 Northlake Boulevard, Suite 130 Altamonte Springs, FL 32701 |
Business
|
Financial Advisor
|
Check
|
$1,000.00
|
|
9
|
7/25/2024
|
Realtors Political Activity Co
7025 Augusta National Drive Orlando, FL 32822 |
Political Comm.
(Federal or State) |
Political Committee
|
Check
|
$1,000.00
|
|
10
|
7/25/2024
|
Paramount Hospitality Manageme
12550 Floridays Resort Drive Orlando, FL 32821 |
Business
|
Hospitality Management
|
Check
|
$1,000.00
|
|
11
|
7/25/2024
|
Realtors Political Action Comm
7025 Augusta National Drive Orlando, FL 32822 |
Political Comm.
(Federal or State) |
Political Committee
|
Check
|
$1,000.00
|
|
12
|
7/25/2024
|
James Johnston
***Protected Voter*** |
Individual
|
Lawyer
|
Check
|
$250.00
|
|
13
|
7/25/2024
|
Realtors Political Advocacy Co
7025 Augusta National Drive Orlando, FL 32822 |
Political Comm.
(Federal or State) |
Political Committee
|
Check
|
$1,000.00
|
|
14
|
7/26/2024
|
Michael Davolt
905 Pheasant Run Court South Brentwood, TN 37027 |
Individual
|
Construction Executive
|
Check
|
$1,000.00
|
|
15
|
7/26/2024
|
Ed Tagg
933 Lee Road Suite 202 Orlando, FL 32810 |
Individual
|
Construction Executive
|
Check
|
$1,000.00
|
|
16
|
7/26/2024
|
Bishop & Buttrey, LLC
933 Lee Road #300 Orlando, FL 32810 |
Business
|
Construction
|
Check
|
$1,000.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/26/2024
|
Builders FirstSource
6031 Connection Drive Suite 400 Irving, TX 75039 |
Business
|
Building Supplier
|
Wood for signs
|
$1,000.00
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/20/2024
|
WebElect.net, LLC
10150 Highland Manor Drive, Suite 200 Tampa, FL 33610 |
Data
|
Monetary
|
$36.05
|
|
2
|
7/20/2024
|
Anedot
1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Service Charge
|
Monetary
|
$60.60
|
|
3
|
7/22/2024
|
Truist Bank
3522 Thomasville Road Tallahassee, FL 32309 |
Service Charge
|
Monetary
|
$44.50
|
|
4
|
7/22/2024
|
Claughton Consulting LLC
7765 Lake Worth Road Suite 210 Lake Worth, FL 33467 |
Digital Advertising
|
Monetary
|
$13,903.22
|
|
5
|
7/22/2024
|
Claughton Consulting LLC
7765 Lake Worth Road Suite 210 Lake Worth, FL 33467 |
Website Development
|
Monetary
|
$1,500.00
|
|
6
|
7/23/2024
|
United States Postal Service
611 North Mills Avenue Orlando, FL 32803 |
Postage
|
Monetary
|
$730.00
|
|
7
|
7/23/2024
|
PAC Financial Management
8489 Cabin Hill Road Tallahassee, FL 32311 |
Treasurer Services
|
Monetary
|
$1,402.42
|
|
8
|
7/24/2024
|
Victory Research Group LLC
1608 Tulane Street Orlando, FL 32804 |
Reim-Food
and beverage |
Reimbursements
|
$313.30
|
|
9
|
7/24/2024
|
Anedot
1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Service Charge
|
Monetary
|
$45.70
|
|
10
|
7/24/2024
|
Staples
2774 E Colonial Drive, Suite C Orlando, FL 32803 |
Office Supplies
|
Monetary
|
$27.67
|
|
11
|
7/25/2024
|
Election Management Solutions
Post Office Box 10362 Tallahassee, FL 32302 |
Direct Mail
|
Monetary
|
$8,139.86
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|