Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
6/14/2020
|
Melodie Ray Griffin
**Protected** **Protected**, ** ** |
Individual
|
ProgramOfficer
|
Check
|
$50.00
|
|
2
|
6/13/2020
|
Kathleen M Sokolovic
6359 Jess Ct Saint Cloud, FL 34771 |
Individual
|
PersonalTrainer
|
Check
|
$50.00
|
|
3
|
6/15/2020
|
Karla Jones
10609 Arbor View Blvd Orlando, FL 32825 |
Individual
|
SelfEmployed
|
Check
|
$30.00
|
|
4
|
6/18/2020
|
Racquel Schroeder
4830 Citrus Oak Lane Saint Cloud, FL 34771 |
Individual
|
Realtor
|
Check
|
$1,000.00
|
|
5
|
6/16/2020
|
The Home Depot
4560 13th Street Saint Cloud, FL 34769 |
Business
|
DeliveryFee Return
|
Refund
|
$79.01
|
|
6
|
6/16/2020
|
The Home Depot
4560 13th Street Saint Cloud, FL 34769 |
Business
|
DeliveryFeeReturned
|
Refund
|
$79.01
|
|
7
|
6/19/2020
|
Origami Owl
3294 Fairhaven Ave Kissimmee, FL 34746 |
Business
|
JewerlyBusiness
|
Check
|
$50.00
|
|
8
|
6/20/2020
|
Jennife Cockcroft
**Protected** **Protected**, ** ** |
Individual
|
Attorney
|
Check
|
$50.00
|
|
9
|
6/23/2020
|
Denike Realty And Property Management LLC
1123 Florida Ave Saint Cloud, FL 34769 |
Business
|
Realestate
|
Check
|
$500.00
|
|
10
|
6/24/2020
|
Markus Sowles
***Protected Voter*** |
Individual
|
Student
|
Check
|
$25.00
|
|
11
|
6/25/2020
|
Casey Clouchete
**Protected** **Protected**, ** ** |
Individual
|
Asst.StateAttorney
|
Check
|
$75.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
6/15/2020
|
Michael Fisher
P.O. Box 701547 St. Cloud, FL 34770 |
Candidate
to Themselves |
Candidate
|
Facebook Advertisement
|
$50.00
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
6/15/2020
|
St. Cloud Chamber of Commerce
1200 New York Ave. Saint Cloud, FL 34769 |
Mem. Dues
|
Monetary
|
$279.00
|
|
2
|
6/17/2020
|
The Home Depot
4560 13th Street Saint Cloud, FL 34769 |
Sign
making supplies |
Monetary
|
$529.12
|
|
3
|
6/16/2020
|
Advertising Mania
1050 Dean St St. Cloud , FL 34771 |
printing
|
Monetary
|
$774.00
|
|
4
|
6/15/2020
|
Printmeisters
10732 William Tell Dr Orlando, FL 32821 |
printing
|
Monetary
|
$2,124.68
|
|
5
|
6/20/2020
|
The Home Depot
4560 13th Street Saint Cloud, FL 34769 |
Sign Making Materials
|
Monetary
|
$138.00
|
|
6
|
6/25/2020
|
Carmen Ruiz
1025 N. Nova Rd #107 Holly Hill, FL 32117 |
Graphic Design
|
Monetary
|
$250.00
|
|
7
|
6/20/2020
|
Printmeisters
10732 William Tell Dr Orlando, FL 32821 |
Printing
|
Monetary
|
$1,803.05
|
|
8
|
6/18/2020
|
Printmeisters
10732 William Tell Dr Orlando, FL 32821 |
Printing
|
Monetary
|
$2,297.74
|
|
9
|
6/14/2020
|
Home Depot
4560 13th St St. Cloud, FL 34769 |
Supplies
|
Monetary
|
$140.86
|
|
10
|
6/26/2020
|
PayPal
2211 North First St San Jose, CA 95131 |
fees
|
Monetary
|
$39.35
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|