Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
2/9/2018
|
Karen Leaf
4309 Sioux Court Saint Cloud, FL 34772 |
reimburse for polo shirts; purchased at J.C. Penney
|
Reimbursements
|
$42.95
|
|
2
|
2/9/2018
|
Advertising Mania
2580 Partin Settlement Rd. Kissimmee, FL 34744 |
purchase of additional t-shirts and embroidery on polo shirts
|
Monetary
|
$286.82
|
|
3
|
2/16/2018
|
GoDaddy.com, LLC
14455 N. Hayden Rd., Suite 219 Scottsdale, AZ 85260 |
web-hosting and domain registration
|
Monetary
|
$54.06
|
|
4
|
2/19/2018
|
Mark Hufford
2305 Starr Avenue Oregon, OH 43616 |
campaign website -design and maintenance
|
Monetary
|
$300.00
|
|
5
|
2/23/2018
|
Timothy Mikus
621 Ohio Avenue St. Cloud, FL 34769 |
advertising design services
|
Monetary
|
$200.00
|
|
6
|
2/27/2018
|
Osceola Press
PO Box 450245 Kissimmee, FL 34745 |
printing of campaign brochures
|
Monetary
|
$155.88
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|