Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
3/11/2019
|
Jossue Lorenzo
P.O. Box 450232 Kissimmee, FL 34745 |
Candidate
to Themselves |
Candidate
|
Loan
|
$1,000.00
|
|
2
|
3/19/2019
|
Godaddy.com
14455 North Hayden Rd Scottsdale, AZ 85260 |
Business
|
GODADDY.com
|
Refund
|
$319.75
|
|
3
|
3/23/2019
|
Jossue Lorenzo
P.O. Box 450232 Kissimmee, FL 34745 |
Candidate
to Themselves |
Candidate
|
Loan
|
$3,500.00
|
|
4
|
3/20/2019
|
Jennifer Perez
1495 Alligator St Saint Cloud, Fl 34771 |
Individual
|
Supervisor
|
Check
|
$200.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
3/11/2019
|
Jossue Lorenzo
P.O. Box 450232 Kissimmee, FL 34744 |
Candidate
to Themselves |
Candidate
|
Office
supplies |
$18.00
|
|
2
|
3/12/2019
|
Jossue Lorenzo
P.O. Box 450232 Kissimmee, FL 34745 |
Candidate
to Themselves |
Candidate
|
Photography
|
$85.98
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
3/13/2019
|
CFE Federal Credit Union
3335 13th st st cloud, fl 34769 |
Bank
start-up fees |
Monetary
|
$10.00
|
|
2
|
3/12/2019
|
godaddy.com
14455 N Hayden Road suite 226 scottsdale, ar 85260 |
Domain
Registration |
Monetary
|
$50.32
|
|
3
|
3/18/2019
|
USPS
2600 michigan ave Kissimmee, fl 34744 |
p.o. box purchase and use
|
Monetary
|
$102.00
|
|
4
|
3/15/2019
|
go daddy
14455 north hayden rd Scottsdale, AZ 85260 |
Online
website design option |
Monetary
|
$319.75
|
|
5
|
3/16/2019
|
godaddy.com
14455 North Hayden Rd Scottsdale , AZ 85260 |
Website Builder and Launch, official.
|
Monetary
|
$239.76
|
|
6
|
3/19/2019
|
Harland Clarke
1955 La Cantera Parkway San Antonio, TX 78256 |
checks
|
Monetary
|
$23.40
|
|
7
|
3/21/2019
|
custom ink
2910 District Ave Fairfax , VA 22031 |
campaign shirts
|
Monetary
|
$976.85
|
|
8
|
3/20/2019
|
PayPal
2211 N 1st S San Jose, CA 95131 |
Fee
Charged to receive $200 donation from Jennifer Rodriguez |
Monetary
|
$6.10
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|