Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/4/2022
|
MICHELLE C PALMANO
1761 OAKHURST AVE WINTER PARK, FL 32789 |
Individual
|
ARCHITECTURE
|
Check
|
$500.00
|
|
2
|
8/4/2022
|
MATER PROFESSIONAL ENGINEERING
130 CANDACE DR MAITLAND, FL 32751 |
Business
|
ENGINEER
|
Check
|
$500.00
|
|
3
|
8/4/2022
|
BBM STRUCTURAL ENGINEERS
2300 MAITLAND CENTER PKWY 201 MAITLAND, FL 32751 |
Business
|
ENGINEER
|
Check
|
$500.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/31/2022
|
FACEBOOK
1 HACKER WAY MENLO PARK, CA 94025 |
SOCIAL MEDIA ADS
|
Monetary
|
$12.15
|
|
2
|
8/1/2022
|
THE POLITICAL GROUP
PO BOX 29693 SAN ANTONIO, TX 78229 |
PHONE BANKING
|
Monetary
|
$2,310.95
|
|
3
|
8/3/2022
|
Osceola Press
2775 Old Dixie Hwy Kissimmee, FL 34744 |
MAILERS
|
Monetary
|
$5,163.08
|
|
4
|
8/3/2022
|
FLS CONNECT
7300 HUDSON BLVD ST. PAUL, MN 55128 |
TEXT MESSAGES
|
Monetary
|
$784.35
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|