Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/21/2019
|
Yosseff Roman LLC
16027 Juniper Inlet Ally Winter Garden, FL 34787 |
Individual
|
Realtor
|
Check
|
$100.00
|
|
2
|
8/25/2019
|
Douglas Head
1415 W. Robinson St. Orlando, FL 32805 |
Individual
|
Politician
|
Check
|
$500.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
8/21/2019
|
Paypal
2211 North First Street San Jose, CA 95131 |
Transaction Fee
|
Monetary
|
$3.20
|
|
2
|
8/29/2019
|
Vistaprint
275 Wyman Street Waltham, MA 02451 |
Cards,
rack cards, car magnets. |
Monetary
|
$299.09
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|