Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
6/7/2018
|
Jessica Lowe
161 S. Boyd Street #100 Winter Garden, FL 34787 |
Individual
|
Attorney
|
Check
|
$100.00
|
|
2
|
6/5/2018
|
Susan Stockham
6775 Timberland Lane Sarasote, FL 34241 |
Individual
|
Attorney
|
Check
|
$100.00
|
|
3
|
6/12/2018
|
Christine Arendas
***Protected Voter*** |
Individual
|
Candidate/Attorney
|
Loan
|
$10,000.00
|
|
4
|
6/18/2018
|
Walter C. Boyter
PO Box 275 135 Phillips Road Moore, SC 29369 |
Individual
|
Retired
|
Check
|
$1,000.00
|
|
5
|
6/19/2018
|
Mark O'Mara
221 NE Ivanhoe Blvd Suite 200 Orlando, , FL 32804 |
Individual
|
Attorney
|
Check
|
$100.00
|
|
6
|
6/3/2018
|
Reed A Shankwiler
507 Longmeadow Street Celebration, FL 34747 |
Individual
|
Retired
|
Check
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
6/5/2018
|
Osceola Women Magazine
Post Office Box 701644 Saint Cloud, FL 34770 |
Business
|
Advertising/Publications
|
Ad Discount
|
$1,000.00
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
6/3/2018
|
El Osceola Star Newspaper
PO Box 450834 Kissimmee, FL 34745 |
Ads
|
Monetary
|
$500.00
|
|
2
|
6/8/2018
|
City of Kissimmee
201 E. Dakin Avenue Kissimmee, FL 34741 |
Event table
|
Monetary
|
$50.00
|
|
3
|
6/8/2018
|
Osceola Woman Magazine
PO Box 701644 Saint Cloud, FL 34770 |
Ad
|
Monetary
|
$1,995.00
|
|
4
|
6/1/2018
|
Suarez Law Group
517 West Colonial Drive Orlando, FL 32804 |
Consulting
|
Monetary
|
$1,500.00
|
|
5
|
6/13/2018
|
Franny McNutt
4212 Lavender Way Saint Cloud, FL 34772 |
Signs
|
Monetary
|
$1,250.00
|
|
6
|
6/18/2018
|
Kathy Pierson Communcations
1535 Gant's Circle Kissimmee, FL 34744 |
Public Relations
|
Monetary
|
$1,000.00
|
|
7
|
6/18/2018
|
Suarez Law Group
517 West Colonial Drive Orlando, FL 32804 |
Ads
|
Monetary
|
$1,000.00
|
|
8
|
6/12/2018
|
Pay Pal
2211 North First Street San Jose, CA 95131 |
Fees
|
Monetary
|
$37.93
|
|
9
|
6/11/2018
|
Creative Printing
1115 Pennsylvania Avenue St. Cloud, FL 34769 |
Rack Cards
|
Monetary
|
$177.38
|
|
10
|
6/13/2018
|
Clarke Harland
15955 La Cantera Parkway San Antonio, TX 78256 |
Checks
|
Monetary
|
$23.63
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|