Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/1/2022
|
ANDREA HAMPTON
1460 WYNGATE DR DELAND, FL 32724 |
Individual
|
Check
|
$50.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
6/20/2022
|
20/20 MEDIA HOLDINGS
215 W DONEGAN AVE KISSIMMEE, FL 34741 |
ADVERTISING
|
Monetary
|
$1,480.00
|
|
2
|
6/20/2022
|
GODADDY.COM
14455 N HAYDEN RD STE 219 SCOTTSDALE, AZ 85260 |
WEB SERVICES
|
Monetary
|
$899.40
|
|
3
|
6/21/2022
|
GRILLERS
2295 E IRLO BRONSON MEM HWY KISSIMMEE, FL 34744 |
CAMPAIGN MEETING
|
Monetary
|
$59.79
|
|
4
|
7/1/2022
|
GOOGLE
1600 AMPHITEATRE PKWY MOUNTAIN VIEW, CA 94043 |
EMAIL
SVCS |
Monetary
|
$18.00
|
|
5
|
7/1/2022
|
GULF COAST IMPRITING
2050 TALL PINES DR, STE A LARGO, FL 33771 |
PRINT/MAIL CAMPAIGN MATERIALS
|
Monetary
|
$2,674.96
|
|
6
|
7/1/2022
|
MILLERS ALE HOUSE
2461 E IRLO BRONSON MEM HWY KISSIMMEE, FL 34744 |
CAMPAIGN MEETING
|
Monetary
|
$154.94
|
|
7
|
6/21/2022
|
META
1601 WILLOW RD MENLO PARK, CA 94025 |
ADVERTISING
|
Monetary
|
$67.30
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|