Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
6/8/2022
|
L.D. Plante, Inc. d/b/a Travel
PO Box 151117 Altamonte Springs, FL 32715 |
Business
|
OutdoorEquip.
|
Check
|
$250.00
|
|
2
|
6/11/2022
|
AJ Rowe
201 W Main St. Tavares, FL 32778 |
Individual
|
Attorney
|
Money Order
|
$200.00
|
|
3
|
6/13/2022
|
Guru Catering
1055 Jodi Ridge Ct. Kissimmee, FL 34747 |
Business
|
restaurant/catering
|
Check
|
$500.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
6/13/2022
|
Supervisor of Elections
1898 E. Burleigh Blvd. Tavares, FL 32778 |
Qual Fee
|
Monetary
|
$5,379.90
|
|
2
|
6/11/2022
|
ANEDOT, INC.
1340 Poydras St, Ste 1770 New Orleans, LA 70112 |
Elec. Contrib. Trans.
|
Monetary
|
$8.30
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|