Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
9/29/2021
|
RJ Whidden and Associates, Inc
316 Church Street Kissimmee, FL 34741 |
Business
|
Consulting
|
Check
|
$1,000.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
9/20/2021
|
Facebook
1 Hacker Way Menlo Park, CA 94025 |
Facebook
Advertising |
Monetary
|
$900.00
|
|
2
|
9/20/2021
|
Gulf Coast Imprinting
2050 Tall Pines Drive Suite A Largo, FL 33771 |
Campaign Mail
|
Monetary
|
$4,728.36
|
|
3
|
9/22/2021
|
Facebook
1 Hacker Way Menlo Park, CA 94025 |
Facebook Advertising
|
Monetary
|
$12.74
|
|
4
|
9/29/2021
|
Creative Printing
1115 Pennsylvania Avenue St. Cloud , FL 34769 |
Campaign Signs
|
Monetary
|
$532.13
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|