Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
6/8/2020
|
Patricia Harless
P.O. Box 132 Valley Head, AL 35989 |
Individual
|
Retired
|
Check
|
$50.00
|
|
2
|
6/2/2020
|
Vimara Gorsuch
**Protected** **Protected**, ** ** |
Individual
|
LawEnforcement
|
Check
|
$500.00
|
|
3
|
6/2/2020
|
James Hight
**Protected** **Protected**, ** ** |
Individual
|
RetiredLEO
|
Check
|
$150.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
6/2/2020
|
The Home Depot
4560 13th Street Saint Cloud, FL 34769 |
Sign
Making supplies |
Monetary
|
$1,280.73
|
|
2
|
6/4/2020
|
Grand Productions, LLC
6931 Cupseed Ln Harmony, FL 34773 |
Marketing
|
Monetary
|
$600.00
|
|
3
|
6/11/2020
|
Grand Productions, LLC
6931 Cupseed Ln Harmony, FL 34773 |
marketing
|
Monetary
|
$600.00
|
|
4
|
6/3/2020
|
Printmeisters
10732 William Tell Dr Orlando, Fl 32821 |
printing
|
Monetary
|
$1,838.19
|
|
5
|
6/4/2020
|
Constant Contact
1601 Trapelo Rd Waltham, MA 02451 |
email marketing
|
Monetary
|
$20.00
|
|
6
|
6/1/2020
|
Marni Stahlman
1750 Walker Ave Winter Park , FL 32789 |
Consulting
|
Monetary
|
$2,000.00
|
|
7
|
6/12/2020
|
PayPal
2211 North First St San Jose, CA 95131 |
Fees
|
Monetary
|
$18.45
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|