Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/6/2021
|
Kacie Escobar
940 Meade Ave Winter Park, FL 32789 |
Individual
|
PublicRelations
|
Check
|
$25.00
|
|
2
|
7/15/2021
|
Megan Soliday
3001 Dellwood Drive Orlando, FL 32806 |
Individual
|
Marketing
|
Check
|
$25.00
|
|
3
|
7/16/2021
|
Anthony Delorenzi
8705 Butternut Blvd Orlando, FL 32817 |
Individual
|
RegionalManager
|
Check
|
$250.00
|
|
4
|
7/17/2021
|
Lloyd Chambers
118 Heaterbrooke Cr Oviedo, FL 32765 |
Individual
|
Engineer
|
Check
|
$25.00
|
|
5
|
7/17/2021
|
Mike Kahoun
***Protected Voter*** |
Individual
|
Superintendent
|
Check
|
$100.00
|
|
6
|
7/17/2021
|
Sally Hale
2712 Green Meadow Cir Kissimmee, FL 34741 |
Individual
|
VacationPlanner
|
Check
|
$50.00
|
|
7
|
7/17/2021
|
Jan West
331 Ketch Rd St. Cloud, FL 34771 |
Individual
|
Retired
|
Check
|
$50.00
|
|
8
|
7/17/2021
|
Jessica Lozadder
2606 E Washington St Orlando, FL 32803 |
Individual
|
RetailManager
|
Check
|
$50.00
|
|
9
|
7/17/2021
|
Donna Hart
765 Chamberlin Tr. St. Cloud, FL 34772 |
Individual
|
Retired
|
Check
|
$50.00
|
|
10
|
7/17/2021
|
Angel Corredor
1768 Quail Ridge Loop Kissimmee, FL 34744 |
Individual
|
Construction
|
Cash
|
$25.00
|
|
11
|
7/17/2021
|
Jairo Olton
5924 Kenlyn Ct. Orlando, FL 32808 |
Individual
|
Telecommunications
|
Cash
|
$25.00
|
|
12
|
7/17/2021
|
Emmanuel Christian
2550 Oak Hollow Dr. Kissimmee, FL 34744 |
Individual
|
IT Support
|
Check
|
$50.00
|
|
13
|
7/17/2021
|
Victor Nawrocki
9113 Merlon Dr. Winter Garden, FL 34787 |
Individual
|
Realtor
|
Check
|
$100.00
|
|
14
|
7/17/2021
|
Vicki Taylor
2305 11th St. St. Cloud , FL 34769 |
Individual
|
Retired
|
Check
|
$100.00
|
|
15
|
7/17/2021
|
James Nieves
2203 Cypress Lake PL Kissimmee, FL 34758 |
Individual
|
Retired
|
Check
|
$100.00
|
|
16
|
7/17/2021
|
Paul Simon
3165 Hanging Moss Circle Kissimmee, FL 34741 |
Individual
|
Operations
|
Check
|
$25.00
|
|
17
|
7/17/2021
|
Luz Perez
2206 Whistler Park Apt 7 Kissimmee, FL 34743 |
Individual
|
Retired
|
Cash
|
$20.00
|
|
18
|
7/1/2021
|
Teresa Castillio
4361 Osceola Trail Road Apt 305 Kissimmee, FL 34746 |
Individual
|
TrainingManager
|
Loan
|
$300.00
|
|
19
|
7/20/2021
|
Amanda Wilkerson
731 Greent Ct. Kissimmee, FL 34759 |
Individual
|
TeachingFaculty
|
Check
|
$50.00
|
|
20
|
7/22/2021
|
Barry Langer
6210 19th St NE Tacoma, WA 98422 |
Individual
|
Sr.ContentDeveloper
|
Check
|
$36.00
|
|
21
|
7/24/2021
|
Sean Robertson
610 Steele Place Utica, NY 13501 |
Individual
|
TransactionProcessor
|
Check
|
$10.00
|
|
22
|
7/23/2021
|
Office Depot
4161 Town Center Blvd Orlando, FL 32837 |
Business
|
OfficeSupplies
|
Refund
|
$9.58
|
|
23
|
7/23/2021
|
Square
1455 Market St. St. 600 San Francisco, CA 94103 |
Business
|
PaymentProcessor
|
Refund
|
$0.01
|
|
24
|
7/26/2021
|
Kenny I Rodriguez
100 Manatee Crossing Apt 108 Daytona Beach, FL 32119 |
Individual
|
Safetydirector
|
Check
|
$25.00
|
|
25
|
7/30/2021
|
SouthState Bank
349 W. Oak St Kissimmee, FL 34741 |
Business
|
Bank
|
Interest
|
$0.07
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/31/2021
|
Oh, Heyyyheather
11 Westchester Dr. Kissimmee, FL 34744 |
Business
|
MarketingServices
|
Sign
Designs |
$45.00
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/1/2021
|
ActBlue
PO Box 441146 Somerville, MA 02144 |
Service Fee
|
Monetary
|
$16.07
|
|
2
|
7/8/2021
|
Facebook
1 Hacker Way Menlo Park, CA 94025 |
Ads
|
Monetary
|
$25.00
|
|
3
|
7/13/2021
|
Oh, Heyyyheather
11 Westchester Dr. Kissimmee, FL 34744 |
Marketing
Services |
Monetary
|
$133.75
|
|
4
|
7/8/2021
|
Vantiv
8500 GOVERNORS HILL DRIVE Symmes Township, OH 45249 |
Credit card processing
|
Monetary
|
$23.56
|
|
5
|
7/12/2021
|
Facebook
1 Hacker Way Menlo Park, CA 94025 |
Ads
|
Monetary
|
$35.00
|
|
6
|
7/16/2021
|
Facebook
1 Hacker Way Menlo Park, CA 94025 |
Ads
|
Monetary
|
$50.00
|
|
7
|
7/16/2021
|
Party City
641 Centerview Blvd Kissimmee, FL 34741 |
Event Supplies and Balloons
|
Monetary
|
$58.61
|
|
8
|
7/16/2021
|
Office Depot
4161 Town Center Blvd Orlando, FL 32837 |
Printing supplies for event
|
Monetary
|
$9.58
|
|
9
|
7/1/2021
|
Cafe Barista
530 W. Emmett St Kissimmee, FL 34741 |
Campaign Event
|
Monetary
|
$300.00
|
|
10
|
7/17/2021
|
Publix
3972 Town Center Blvd Orlando, FL 18.14 |
Water
|
Monetary
|
$18.14
|
|
11
|
7/19/2021
|
Square
1455 Market St St. 600 San Francisco, CA 94103 |
Test charge
|
Monetary
|
$0.01
|
|
12
|
7/17/2021
|
Party City
641 Centerview Blvd Kissimmee, FL 34741 |
Balloon
Anchors |
Monetary
|
$9.89
|
|
13
|
7/23/2021
|
Facebook
1 Hacker Way Menlo Park, CA 94025 |
Ads
|
Monetary
|
$75.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|