Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
9/9/2020
|
Adanse Productions
19 Broadway Kissimmee, FL 34741 |
Business
|
Director
|
Check
|
$50.00
|
|
2
|
9/18/2020
|
Restaurant 3 Sisters Speak Easy
226 Broadway Kissimmee, FL 34741 |
Business
|
Director
|
Check
|
$500.00
|
|
3
|
9/9/2020
|
Adanse Productions
19 Broadway Kissimmee, FL 34741 |
Business
|
Director
|
Cash
|
$50.00
|
|
4
|
9/18/2020
|
Sara Santiago
4632 ROSS LANIER LANE KISSIMMEE, FL 34758 |
Individual
|
PCS HomeCareProvider
|
Cash
|
$40.00
|
|
5
|
9/18/2020
|
Karen Cardona
8600 South West 27th Place David, FL 33328 |
Individual
|
LegalAssistant/Closer
|
Cash
|
$20.00
|
|
6
|
9/18/2020
|
Andres Cardona
8600 South West 27th Place David, FL 33328 |
Individual
|
ProjectManager
|
Cash
|
$20.00
|
|
7
|
9/18/2020
|
Adriana Restrepo
2611 Oak Run Blvd Kissimmee, FL 34744 |
Individual
|
BusinessOwner
|
Cash
|
$20.00
|
|
8
|
9/18/2020
|
Luis CastaƱo
2158 Hessa Dr Kissimmee, FL 34743 |
Individual
|
Handyman
|
Cash
|
$20.00
|
|
9
|
9/18/2020
|
Giovani Castillo
476 Rio Grande Court Poinciana, FL 34759 |
Individual
|
BusinessOwner
|
Cash
|
$50.00
|
|
10
|
9/18/2020
|
Marcela Rendon
476 Rio Grande Court Poinciana, FL 34759 |
Individual
|
Housewife
|
Cash
|
$10.00
|
|
11
|
9/18/2020
|
Ingrid Morfa
7217 E Colonial Dr #113 Orlando, FL 32807 |
Business
|
Lawyer
|
Cash
|
$50.00
|
|
12
|
9/18/2020
|
Lucy Restrepo
12420 Blacksmith Dr. Apt 206 Orlando, FL 32837 |
Individual
|
Retired
|
Cash
|
$20.00
|
|
13
|
9/18/2020
|
Mariana Valerio
5213 Sunset Canyon Dr. Kissimmee, FL 34758 |
Individual
|
Teacher
|
Cash
|
$50.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
9/18/2020
|
Signs Express
65 Drennen Rd Orlando, FL 32806 |
Marketing
|
Monetary
|
$1,284.44
|
|
2
|
9/17/2020
|
Mercedes Fonseca
16136 Birchwood Way Orlando, FL 32828 |
Campaign Manager/
Gas expenses
|
Monetary
|
$100.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|