Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
10/4/2017
|
Matthews R. Bark, PA
999 Douglas Ave., Suite 3317 Altamonte Springs, FL 32714 |
Business
|
attorney
|
Check
|
$1,000.00
|
|
2
|
10/4/2017
|
Matthews Bark
15 Green Lake Circle Longwood, FL 34779 |
Individual
|
Attorney
|
Check
|
$1,000.00
|
|
3
|
10/5/2017
|
Office of John Guidry II, P.A.
320 N. Magnolia Ave., Suite B1 Orlando, FL 32801 |
Business
|
Attorney
|
Check
|
$650.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
10/5/2017
|
Ernest J. Mullins
2761 Settlers Trail Saint Cloud, FL 34772 |
reimbursement for expenses paid from personal; Office Max $10.64 (notecards);Vista Print $144.97 (banner and business cards for events)
|
Reimbursements
|
$155.61
|
|
2
|
10/18/2017
|
Bank of America
PO Box 851001 Dallas, TX 75285 |
reimbursement for items charged on candidate 's credit card. Netbrands Media Corp. $278.50 (hand-outs for events); Amazon Marketplace $12.99 (hand-outs for events); amazon Marketplace $42.89 (supplies for booth set-up)
|
Reimbursements
|
$334.38
|
|
3
|
10/18/2017
|
Karen Leaf
4309 Sioux Court Saint Cloud, FL 34772 |
reimburse for booth supplies; Walmart $61.44; Dollar Tree Stores, Inc. $7.53
|
Reimbursements
|
$68.97
|
|
4
|
10/18/2017
|
La Voz de Poinciana, LLC
53 Dorset Dr. Kissimmee, FL 34758 |
advertising in local newspaper
|
Monetary
|
$150.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|