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
|
10/17/2020
|
Amazon.com Marketplace
410 Terry Avenue North Seattle, WA 98109 |
Outdoor Canopy
|
Monetary
|
$79.99
|
|
2
|
10/18/2020
|
Amazon.com
410 Terry Avenue North Seattle, WA 98109 |
Washable
Spray Paint |
Monetary
|
$27.98
|
|
3
|
10/19/2020
|
Wendy's Restaurant
881 Cypress Parkway Kissimmee, FL 34759 |
Food for Campaign Volunteers
|
Monetary
|
$17.90
|
|
4
|
10/21/2020
|
Facebook
1 Hacker Way Menlo Park, CA 94205 |
Advertising
|
Monetary
|
$175.00
|
|
5
|
10/21/2020
|
Circle K
5055 South Orange Blossom Trail Kissimmee, FL 34758 |
Food and Water for Campaign Volunteers
|
Monetary
|
$19.66
|
|
6
|
10/22/2020
|
Dunkin' Donuts
3745 Pleasant Hill Road Kissimmee, FL 34746 |
Food for Campaign Volunteers
|
Monetary
|
$24.76
|
|
7
|
10/22/2020
|
McDonald's Restaurant
3845 Pleasant Hill Road Kissimmee, FL 34746 |
Food for Campaign Volunteers
|
Monetary
|
$24.14
|
|
8
|
10/23/2020
|
A Slice of New York
1042 Cypress Parkway Kissimmee, FL 34759 |
Food for
Campaign Volunteers |
Monetary
|
$41.52
|
|
9
|
10/27/2020
|
McDonald's Restaurant
3845 Pleasant Hill Road Kissimmee, FL 34746 |
Food for Campaign Volunteers
|
Monetary
|
$12.99
|
|
10
|
10/27/2020
|
Facebook
1 Hacker Way Menlo Park, CA 94205 |
Advertising
|
Monetary
|
$76.36
|
|
11
|
10/28/2020
|
McDonald's Restaurant
3845 Pleasant Hill Road Kissimmee, FL 34746 |
Food for Campaign Volunteers
|
Monetary
|
$19.83
|
|
12
|
10/28/2020
|
Jeana Parker
806 Louisiana Avenue Saint Cloud, FL 34769 |
Campaign
T-shirts |
Monetary
|
$200.00
|
|
13
|
10/28/2020
|
Chinchorrear Es La Que Hay
5805 West Irlo Bronson Highway Kissimmee, FL 34746 |
Food for Campaign Volunteers
|
Monetary
|
$7.45
|
|
14
|
10/29/2020
|
Amazon.com Marketplace
410 Terry Avenue North Seattle, WA 98109 |
Refund for
Outdoor Canopy |
Refund
|
$79.99
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|