Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/15/2022
|
Kissimmee Prof Fire Union
101 Church Street Kissimmee, FL 34741 |
Individual
|
Union
|
Check
|
Add
|
$800.00
|
2
|
7/15/2022
|
Vicki Taylor
2306 11th Street St. Cloud, FL 34769 |
Individual
|
Check
|
Add
|
$50.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/6/2022
|
Jonathan Silva
1535 Kangaroo Ct Apopka, FL 32712 |
Cashier Check Fee for Videogr
|
Monetary
|
Add
|
$10.00
|
2
|
7/13/2022
|
Cheddars
875 W. Osceola Pkwy Kissimmee, FL 34741 |
Food for Campaign
|
Monetary
|
Add
|
$28.25
|
3
|
7/14/2022
|
Cunninghams Inc
P.O. Box 422212 Kissimmee, FL 34742 |
Campaign Supplies
|
Monetary
|
Add
|
$375.18
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|