| Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
|---|---|---|---|---|---|---|---|
|
1
|
12/16/2021
|
ALEXANDER I JANOS
2613 PARK PLACE DR WINTER PARK, FL 32789 |
Individual
|
PROJECTMANAGER
|
Check
|
$1,000.00
|
|
|
2
|
12/16/2021
|
HEATHER T GODWIN
1800 REPPARD RD ORLANDO, FL 32803 |
Individual
|
PHYSICALTHERAPIST
|
Check
|
$1,000.00
|
|
|
3
|
12/16/2021
|
FOX LAND CO
4776 NEW BROAD ST #260 ORLANDO, FL 32814 |
Business
|
LANDCOMPANY
|
Check
|
$1,000.00
|
|
|
4
|
12/16/2021
|
ISLAND COMMUNICATIONS LLC
4776 NEW BROAD ST #250 ORLANDO, FL 32814 |
Business
|
COMMUNICATIONSCO
|
Check
|
$1,000.00
|
|
|
5
|
12/30/2021
|
ISLAND COMMUNICATIONS LLC
4776 NEW BROAD ST #250 ORLANDO, FL 32814 |
Business
|
COMMUNICATIONSCO
|
Refund
|
$-1,000.00
|
|
|
6
|
12/16/2021
|
MAITLAND MANOR LLC
4776 NEW BROAD ST #250 ORLANDO, FL 32814 |
Business
|
PROPERTYCOMPANY
|
Check
|
$1,000.00
|
| Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
|---|
| Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
|---|---|---|---|---|---|---|
|
1
|
12/5/2021
|
ELIJAH WEB SOLUTIONS
7085 BIG BEND DR ST CLOUD, FL 34771 |
VIDEO PRODUCTION
|
Monetary
|
$1,850.00
|
|
|
2
|
12/30/2021
|
FIVE BELOW
2781 E IRLO BRONSON MEM HWY KISSIMMEE, FL 34744 |
OFFICE EQUIP
|
Monetary
|
$50.47
|
|
|
3
|
12/3/2021
|
GOOGLE
1600 AMPHITEATRE PKWY MOUNTAIN VIEW, CA 94043 |
EMAIL SERVICES
|
Monetary
|
$13.80
|
|
|
4
|
12/20/2021
|
CENTENNIAL BANK
625 N CENTRAL AVE KISSIMMEE, FL 34741 |
BANK FEE
|
Monetary
|
$5.00
|
|
|
5
|
12/20/2021
|
GOOGLE
1600 AMPHITEATRE PKWY MOUNTAIN VIEW, CA 94043 |
APP FOR VIDEOS
|
Monetary
|
$11.99
|
| Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
|---|
| Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
|---|