Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
4/25/2023
|
Danny Johnson
36 Bumby Ave Orlando, FL 32801 |
Individual
|
Sales
|
Check
|
$500.00
|
|
2
|
4/25/2023
|
Alex Guevera
***Protected*** ****, ** *** |
Individual
|
LawEnforcement
|
Check
|
$250.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
4/18/2023
|
Staples
408 13th St. St. Cloud, FL 34769 |
copies of petitions
|
Monetary
|
$247.52
|
|
2
|
4/20/2023
|
Fotor
fotor.com ***, ** **** |
editor
|
Monetary
|
$39.99
|
|
3
|
4/20/2023
|
Fotor
Fotor.com ***, ** *** |
editor
|
Monetary
|
$1.20
|
|
4
|
4/21/2023
|
Truist
4935 E Irlo Bronson Memorial Hwy St. Cloud, FL 34771 |
Service
Charge |
Monetary
|
$3.00
|
|
5
|
4/24/2023
|
VistaPrint
275 Wyman St. Waltham, MA 02451 |
Business
cards |
Monetary
|
$97.82
|
|
6
|
4/24/2023
|
VistaPrint
275 Wyman St. Waltham, MA 02451 |
Business cards
|
Monetary
|
$85.08
|
|
7
|
4/24/2023
|
USPS
4701 Old Canoe Creek Rd St. Cloud, FL 34769 |
stamps
|
Monetary
|
$63.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|