Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
12/9/2019
|
Adrianne S. Lynn
Protected ***, ** ***** |
Individual
|
RetiredLEO
|
Check
|
$100.00
|
|
2
|
12/10/2019
|
Terry's Electric, Inc.
600 Thacker Ave., Suite A Kissimmee, FL 34741 |
Business
|
Electric
|
Check
|
$500.00
|
|
3
|
12/16/2019
|
Stacy Marquith
Protected ***, ** ***** |
Individual
|
Spouse ofLEO
|
Check
|
$1,000.00
|
|
4
|
12/23/2019
|
St. Cloud Bail Bonds
2425 13th St. St. Cloud, FL 34769 |
Business
|
Bondsman
|
Check
|
$1,000.00
|
|
5
|
12/23/2019
|
Thurman McStoots
4737 Avon Ct. St. Cloud, FL 34769 |
Individual
|
unemployed
|
Check
|
$500.00
|
|
6
|
12/26/2019
|
Ham Brown
2244 Cattle Dr. Kissimmee, FL 34746 |
Individual
|
Rancher
|
Check
|
$1,000.00
|
|
7
|
12/26/2019
|
Iran Mendez
41 South Palm Ave. Kissimmee, FL 34741 |
Individual
|
Cash
|
$40.00
|
||
8
|
12/26/2019
|
Susan Mendez
41 South Palm Ave. Kissimmee, FL 34741 |
Individual
|
Cash
|
$40.00
|
||
9
|
12/26/2019
|
Juan Mendez
41 South Palm Ave. Kissimmee, FL 34741 |
Individual
|
Cash
|
$40.00
|
||
10
|
12/26/2019
|
Carlos Mendez
41 South Palm Ave. Kissimmee, FL 34741 |
Individual
|
Cash
|
$40.00
|
||
11
|
12/26/2019
|
Aaron Mendez
41 South Palm Ave. Kissimmee, FL 34741 |
Individual
|
Cash
|
$40.00
|
||
12
|
12/26/2019
|
Bethzaida Garcia
***Protected Voter*** |
Individual
|
PublicRelations
|
Check
|
$250.00
|
|
13
|
12/3/2019
|
Judie Overcash
2501 Albany Dr. Kissimmee, FL 34758 |
Individual
|
Check
|
$10.00
|
||
14
|
12/3/2019
|
Heriberto Acosta
906 Delano Ct. Kissimmee, FL 34758 |
Individual
|
Check
|
$10.00
|
||
15
|
12/10/2019
|
Michael Snapp
3910 S. John Young Parkway Orlando, FL 32839 |
Individual
|
Bondsman
|
Check
|
$250.00
|
|
16
|
12/10/2019
|
Francine Williams
5692 Western Sun Dr. St. Cloud, FL 34771 |
Individual
|
Check
|
$10.00
|
||
17
|
12/10/2019
|
Hanlles Frias
2249 Villa Verano Way Kissimmee, FL 34744 |
Individual
|
Check
|
$10.00
|
||
18
|
12/10/2019
|
Steve Overcash
2501 Albany Dr. Kissimmee, FL 34758 |
Individual
|
Check
|
$10.00
|
||
19
|
12/11/2019
|
John Perez
1952 Myakka Ct. Poinciana, FL 34759 |
Individual
|
Check
|
$25.00
|
||
20
|
12/11/2019
|
Clint Williams
5692 Western Sun Dr. St. Cloud, FL 34771 |
Individual
|
Check
|
$10.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
12/2/2019
|
Constant Contact
1601 Trapelo Road Waltham, MA 02415 |
email marketing
|
Monetary
|
$70.00
|
|
2
|
12/3/2019
|
City of Kissimmee
101 Church Street Kissimmee, FL 34741 |
Parade
|
Monetary
|
$50.00
|
|
3
|
12/3/2019
|
City of Kissimmee
101 Church St. Kissimmee, FL 34741 |
Parade
|
Monetary
|
$50.00
|
|
4
|
12/9/2019
|
Zullily
2601 Elliott Ave Ste 200 Seattle , WA 98121 |
Parades Supplies
|
Monetary
|
$424.73
|
|
5
|
12/13/2019
|
Sam's Club
11920 Narcoossee Rd. Orlando, FL 32832 |
Parades Supplies
|
Monetary
|
$170.06
|
|
6
|
12/27/2019
|
Staples
4058 13th Street St. Cloud, FL 34769 |
Office
supplies |
Monetary
|
$85.95
|
|
7
|
12/4/2019
|
Supervisor of Elections
2509 E. Irlo Bronson Memorial Hwy. Kissimmee, FL 34744 |
petitions
|
Monetary
|
$26.50
|
|
8
|
12/4/2019
|
Publix
2338 E. Irlo Bronson Memorial Hwy St.Cloud, FL 34771 |
Parades Supplies
|
Monetary
|
$79.36
|
|
9
|
12/9/2019
|
Supervisor of Elections
2509 E. Irlo Bronson Memorial Hwy Kissimmee, FL 34744 |
petitions
|
Monetary
|
$8.60
|
|
10
|
12/14/2019
|
The Ward Partners, LLX
1102 Croton Place Celebration , FL 34747 |
Management/Marketing/Media
|
Monetary
|
$1,500.00
|
|
11
|
12/19/2019
|
supervisor of Elections
2509 E. Irlo Bronson Memorial Hwy Kissimmee, FL 34744 |
petitions
|
Monetary
|
$15.30
|
|
12
|
12/27/2019
|
Supervisor of Elections
2509 E. Irlo Bronson Memorial Hwy Kissimmee, FL 34744 |
petitions
|
Monetary
|
$11.90
|
|
13
|
12/30/2019
|
Supervisor of Elections
2509 E. Irlo Bronson Memorial Hwy Kissimmee, FL 34744 |
petitions
|
Monetary
|
$15.50
|
|
14
|
12/31/2019
|
Paypal
2211 North First Street San Jose, CA 95131 |
credit card fees
|
Monetary
|
$12.12
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|