Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
10/17/2020
|
peggy chandler
3331 lakeview oaks longwood , fl 32779 |
Individual
|
selfemployed
|
Check
|
$500.00
|
|
2
|
10/17/2020
|
JR davis Construction co
210 hangar rd kissimmee , fl 34741 |
Business
|
constructionco
|
Check
|
$500.00
|
|
3
|
10/17/2020
|
marcela bartlett
3356 cordgrass pl harmony , fl 34773 |
Individual
|
computerprogramming
|
Check
|
$20.61
|
|
4
|
10/17/2020
|
jorge caratini
po box 621916 orlando, fl 32862 |
Individual
|
accountant
|
Check
|
$100.00
|
|
5
|
10/22/2020
|
lynch oil
p o box 450669 kissimmee, fl 34745 |
Business
|
oilcompany
|
Check
|
$500.00
|
|
6
|
10/24/2020
|
halfway hammock
3330 friars cove lane saint cloud , fl 34772 |
Business
|
sodbusiness
|
Check
|
$1,000.00
|
|
7
|
10/25/2020
|
magical cruise
200 celebration pl celebration , fl 34747 |
Business
|
tourism
|
Check
|
$1,000.00
|
|
8
|
10/25/2020
|
disney foto imaging
200 celebration pl celebration , fl 34747 |
Business
|
tourism
|
Check
|
$1,000.00
|
|
9
|
10/28/2020
|
Y C Property Inv
4990 w 192 kissimmee , fl 34746 |
Business
|
school
|
Check
|
$750.00
|
|
10
|
10/27/2020
|
wafaa khateeb
1795 big oak ln kissimmee , fl 34746 |
Individual
|
selfemployed
|
Check
|
$1,000.00
|
|
11
|
10/27/2020
|
arcilio alvarado
9107 phillipsgrove terrace orlando, fl 32836 |
Individual
|
doctor
|
Check
|
$1,000.00
|
|
12
|
10/29/2020
|
luiz diaz
401 e robinson st orlando , fl 32801 |
Individual
|
sales
|
Check
|
$750.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
10/18/2020
|
home depot
4560 13th street st cloud , fl 34769 |
supplies/wood
|
Monetary
|
$364.10
|
|
2
|
10/22/2020
|
steen kirby
417 sawyer meadows way grayson , ga 30017 |
advertise
|
Monetary
|
$330.00
|
|
3
|
10/25/2020
|
kirby steen
417 sawyer meadows way grayson , ga 30017 |
advertisement
|
Monetary
|
$822.00
|
|
4
|
10/25/2020
|
gators tours inc
2400 smith st kissimmee , fl 34744 |
bus expense
|
Monetary
|
$1,000.00
|
|
5
|
10/25/2020
|
martin bbq
5042 w 192 kissimmee, fl 34846 |
staff lunch
|
Monetary
|
$200.89
|
|
6
|
10/25/2020
|
spectrum
700 carillon pkwy st petersburg , fl 33716 |
commercial
|
Monetary
|
$4,658.00
|
|
7
|
10/25/2020
|
sunrise print
1218 dyer blvd kissimmee, fl 34741 |
print advertise
|
Monetary
|
$1,108.88
|
|
8
|
10/25/2020
|
Daniel Perez
839 magnolia ave orlando, fl 32803 |
consultant campaign
|
Monetary
|
$1,000.00
|
|
9
|
10/25/2020
|
guillermo gonzalez
7101 altis way orlando, fl 32836 |
media / advertisement
|
Monetary
|
$1,500.00
|
|
10
|
10/26/2020
|
sunrise printing
1218 dyer blvd kissimmee, fl 34731 |
advertisement
|
Monetary
|
$1,343.75
|
|
11
|
10/26/2020
|
jeremy fetzer
14051 islamorada dr orlando, fl 32837 |
marketing
|
Monetary
|
$1,500.00
|
|
12
|
10/29/2020
|
oscar alejandro
4450 urbana dr orlando, fl 32837 |
videos
|
Monetary
|
$1,000.00
|
|
13
|
10/29/2020
|
gator tours inc
2400 smith st kissimmee, fl 34744 |
bus services
|
Monetary
|
$2,000.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|