Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
2/19/2024
|
Robert McKee
7205 N Shore Dr Leesburg, FL 34788 |
Individual
|
Retired
|
Check
|
$500.00
|
|
2
|
3/2/2024
|
Growing Florida's Leadership
2055 NW Diamond Creek Way Jensen Beach, FL 34957 |
Political Comm.
(Federal or State) |
Political Committee
|
Check
|
$1,000.00
|
|
3
|
3/2/2024
|
Waste Management Inc of Florid
2700 Wiles Rd Coconut Creek, FL 33073 |
Business
|
Waste Management
|
Check
|
$1,000.00
|
|
4
|
3/22/2024
|
Ares Training Facility LLC
24745 Lester Way Eustis, FL 32736 |
Business
|
Shooting Range
|
Check
|
$1,000.00
|
|
5
|
3/22/2024
|
Myrna Canin
216 Sylvan Blvd Winter Park, FL 32789 |
Individual
|
Architect
|
Check
|
$1,000.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
1/30/2024
|
SIMWINS LLC
1509 E 9th Ave Tampa, FL 33605 |
WebElect Subscription
|
Monetary
|
$165.00
|
|
2
|
1/30/2024
|
SIMWINS LLC
1509 E 9th Ave Tampa, FL 33605 |
Consulting Services
|
Monetary
|
$1,250.00
|
|
3
|
1/30/2024
|
SIMWINS LLC
1509 E 9th Ave Tampa, FL 33605 |
Website Design & Email
|
Monetary
|
$1,750.00
|
|
4
|
1/30/2024
|
SIMWINS LLC
1509 E 9th Ave Tampa, FL 33605 |
Consulting Services
|
Monetary
|
$1,250.00
|
|
5
|
2/19/2024
|
SIMWINS LLC
1509 E 9th Ave Tampa, FL 33605 |
Consulting Services
|
Monetary
|
$1,250.00
|
|
6
|
3/14/2024
|
Tavares Chamber of Commerce
300 E Main St Tavares, FL 32778 |
Chamber of Commerce Fee
|
Monetary
|
$260.00
|
|
7
|
3/15/2024
|
SIMWINS LLC
1509 E 9th Ave Tampa, FL 33605 |
Consulting Services
|
Monetary
|
$1,250.00
|
|
8
|
3/15/2024
|
SIMWINS LLC
1509 E 9th Ave Tampa, FL 33605 |
WebElect Subscription
|
Monetary
|
$235.00
|
|
9
|
3/28/2024
|
CyBear Business Systems
10102 Deercliff Dr Tampa, FL 33647 |
Check Order
|
Monetary
|
$42.00
|
|
10
|
3/30/2024
|
SIMWINS LLC
1509 E 9th Ave Tampa, FL 33605 |
Social Media Mgmt.
|
Monetary
|
$515.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|