Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
2/9/2024
|
Gary Carney
304 Rachelle Avenue Apt. 313 Sanford, FL 32771 |
Candidate
to Themselves |
Retired
|
Check
|
$100.00
|
|
2
|
2/15/2024
|
Gary Carney
304 Rachelle Avenue Apt 313 Sanford, FL 32771 |
Candidate
to Themselves |
Retired
|
Check
|
$300.00
|
|
3
|
2/17/2024
|
Robert J Carney
99 Orienta Avenue Apt 1A Lake Grove, NY 11755 |
Individual
|
ProgramManager
|
Check
|
$250.00
|
|
4
|
2/18/2024
|
Timothy Carney
41 Franklin Street Islip, NY 11751 |
Individual
|
LIRRConductor
|
Check
|
$100.00
|
|
5
|
2/19/2024
|
Nasser Montes
1098 NE 41st Avenue Homestead, FL 33033 |
Individual
|
Teacher
|
Check
|
$25.00
|
|
6
|
2/20/2024
|
Alex Thomas
3607 McClaren Way Lawrenceville, GA 30044-3307 |
Individual
|
SoftwareConsultant
|
Check
|
$100.00
|
|
7
|
2/20/2024
|
Alli Dabour
1030 Champions Ridge Drive Davenport, FL 33896 |
Individual
|
Marketing
|
Check
|
$10.00
|
|
8
|
2/21/2024
|
Jefferey Straite
7910 E Erlo Bronson Memorial Saint Cloud, FL 34771 |
Individual
|
DriverCollector
|
Check
|
$20.00
|
|
9
|
2/21/2024
|
Yoseline Sanchez Morales
31637 Vine Street Sorrento, FL 32776 |
Individual
|
Optician
|
Check
|
$25.00
|
|
10
|
2/21/2024
|
Mary Ellen Barbieri
187 Old Wilmot Road Scarsdale, NY 10583 |
Individual
|
MusicTeacher
|
Check
|
$100.00
|
|
11
|
2/21/2024
|
William Church
7140 Fallbrook Court New Port Richey, FL 34655 |
Individual
|
Manager
|
Check
|
$25.00
|
|
12
|
2/23/2024
|
Michael Light
2031 Arbor Way Mount Dora, FL 32757 |
Individual
|
Unemployed
|
Check
|
$25.00
|
|
13
|
2/23/2024
|
Brian Carney
332 Gatewood Lane Matthews, NC 28104 |
Individual
|
GraphicDesigner
|
Check
|
$50.00
|
|
14
|
2/25/2024
|
Guerdy Remy
630 Cranes Way Altamonte Springs, FL 32701 |
Individual
|
Nurse
|
Check
|
$50.00
|
|
15
|
2/26/2024
|
Filisberto Dutra
10000 Woodglen Drive Austin, TX 78753 |
Individual
|
WholesaleManager
|
Check
|
$100.00
|
|
16
|
2/28/2024
|
Marilyn Willming
957 Carissa Lane Oviedo, FL 32765 |
Individual
|
Retired
|
Cash
|
$50.00
|
|
17
|
3/1/2024
|
Robert Marcus
369 Clover Hills Drive Rochester, NY 14618-4711 |
Individual
|
ManagementConsultant
|
Check
|
$200.00
|
|
18
|
3/4/2024
|
Emma Reynolds
582 Capri Road Cocoa Beach, FL 32931 |
Individual
|
AssociateDirector
|
Check
|
$50.00
|
|
19
|
3/7/2024
|
Linda Carney
405 Carlyle Way Asheville, NC 28803 |
Individual
|
DirectSupportPro
|
Check
|
$20.00
|
|
20
|
3/8/2024
|
Lois Conley
2525 Maitland Crossing Way Orlando, FL 32810 |
Individual
|
Entertainer
|
Check
|
$50.00
|
|
21
|
3/8/2024
|
Peter Butterfield
13013 Glenwood Hills Court NE Albuquerque, NM 87111 |
Individual
|
Architect
|
Check
|
$50.00
|
|
22
|
3/11/2024
|
Emma H Johnston
103 Aqua RA Drive Jensen Beach, FL 34957-2625 |
Individual
|
Retired
|
Check
|
$300.00
|
|
23
|
3/25/2024
|
Michele Cuomo
4015 Center Avenue Lafayette Hill, PA 19444 |
Individual
|
CollegeAdministrator
|
Check
|
$25.00
|
|
24
|
3/25/2024
|
William Church
7140 Fallbrook Court New Port Richey, FL 34655 |
Individual
|
Manager
|
Check
|
$25.00
|
|
25
|
3/25/2024
|
Delores Conley
2525 Maitland Crossing Way Orlando, FL 32710 |
Individual
|
Entertainment
|
Check
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
2/16/2024
|
Checks Unlimited
Lockbox 1345 P.O. Box 70345 Philadelphia, PA 19176-0345 |
Check order
|
Monetary
|
$45.84
|
|
2
|
2/22/2024
|
Act Blue
366 Summer Street Somerville, MA 02144-3132 |
Merchant Service Fees
|
Monetary
|
$19.10
|
|
3
|
2/23/2024
|
Act Blue
366 Summer Street Somerville, MA 02144-3132 |
Merchant Service Fees
|
Monetary
|
$7.22
|
|
4
|
2/26/2024
|
Non Fiction Network
108 Sandpoint Court Sanford, FL 32773 |
Social Media Design Services
|
Monetary
|
$500.00
|
|
5
|
2/27/2024
|
Act Blue
366 Summer Street Somerville, MA 02144-3132 |
Merchant Service Fees
|
Monetary
|
$3.24
|
|
6
|
2/28/2024
|
Act Blue
366 Summer Street Somerville, MA 02144-3132 |
Merchant Service Fees
|
Monetary
|
$6.01
|
|
7
|
3/5/2024
|
Act Blue
366 Summer Street Somerville, MA 02144-3132 |
Merchant Service Fees
|
Monetary
|
$7.63
|
|
8
|
3/6/2024
|
Act Blue
366 Summer Street Somerville, MA 02144-3132 |
Merchant Service Fees
|
Monetary
|
$2.08
|
|
9
|
3/11/2024
|
Act Blue
366 Summer Street Somerville, MA 02144-3132 |
Merchant Service Fees
|
Monetary
|
$0.97
|
|
10
|
3/12/2024
|
Act Blue
366 Summer Street Somerville, MA 02144-3132 |
Merchant Service Fees
|
Monetary
|
$4.16
|
|
11
|
3/15/2024
|
Seminole Democratic Party
250 S. Ronald Reagan Blvd. Suite 114 Longwood, FL 32750 |
Ticket for Gala Event
|
Monetary
|
$200.00
|
|
12
|
3/18/2024
|
Stephen Bacallao
4300 Gabriella Lane Winter Park, FL 32792 |
Bookkeeping Services
|
Monetary
|
$250.00
|
|
13
|
3/27/2024
|
Act Blue
366 Summer Street Somerville, MA 02144-3132 |
Merchant Service Fees
|
Monetary
|
$6.25
|
|
14
|
3/29/2024
|
Non Fiction Network
108 Sandpoint Court Sanford, FL 32773 |
Social Media Services
|
Monetary
|
$365.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|