Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
9/22/2020
|
CHARLES E COOPER
22 KENTUCKY AVE ST CLOUD, FL 34769 |
Individual
|
RETIRED
|
Loan
|
$10,000.00
|
|
2
|
9/25/2020
|
ROY DEAN CANNON
421 MERIDIAN PLACE TALLAHASSEE, FL 32303 |
Individual
|
LOBBYIST
|
Check
|
$500.00
|
|
3
|
9/25/2020
|
GRAYROBINSON PA
301 E PINE ST ORLANDO, FL 32801 |
Business
|
LOBBYIST
|
Check
|
$1,000.00
|
|
4
|
10/1/2020
|
FOLSOM SERVICE INC
25 E 13TH ST ST CLOUD, FL 34769 |
Business
|
OWNER
|
Check
|
$200.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
9/21/2020
|
CUNNINGHAM'S
PO BOX 422212 KISSIMMEE, FL 34742 |
SIGNS & FLYERS
|
Monetary
|
$9,523.31
|
|
2
|
9/28/2020
|
CUNNINGHAM'S
PO BOX 422212 KISSIMMEE, FL 34742 |
FLYERS
|
Monetary
|
$3,217.61
|
|
3
|
9/21/2020
|
FACEBOOK
1 HACKER WAY MENLO PARK, CA 94025 |
AD
|
Monetary
|
$298.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|