Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
1/2/2024
|
Nancy Oesch
6548 Merrick Landing Blvd Windermere, FL 34786 |
Individual
|
Retired
|
Check
|
$50.00
|
|
2
|
1/10/2024
|
Vernell Aboytes
2710 Rivkin Dr. Kissimmee, FL 34758 |
Individual
|
Retired
|
Check
|
$500.00
|
|
3
|
1/13/2024
|
William Sussman
240 West 75th Street New York, NY 10023 |
Individual
|
Check
|
$100.00
|
||
4
|
1/16/2024
|
Polly Kraus
1654 Sheffield Drive Clearwater, FL 33764 |
Individual
|
Check
|
$25.00
|
||
5
|
1/19/2024
|
Russell Hartley
600 Lake Kerry Drive St. Cloud, FL 34769 |
Individual
|
Check
|
$25.00
|
||
6
|
1/19/2024
|
Shane Ulbin
360 24th St NW Winter Haven, FL 33880 |
Individual
|
Check
|
$25.00
|
||
7
|
1/20/2024
|
Stephen Heister
***Protected*** ***, ** ***** |
Individual
|
LEO
|
Check
|
$100.00
|
|
8
|
1/24/2024
|
William Sussman
240 West 75th St. New York, NY 10023 |
Individual
|
Check
|
$100.00
|
||
9
|
1/27/2024
|
Susan Valiunas
3306 Bracken Fern Drive Harmony, FL 34773 |
Individual
|
Check
|
$25.00
|
||
10
|
2/2/2024
|
Daila Espeut-Jones
9133 Shadowbrook Trail Orlando, FL 32825 |
Individual
|
Check
|
$50.00
|
||
11
|
2/3/2024
|
Constance Kurronen
1803 Ashton Park PL St. Cloud, FL 34771 |
Individual
|
Check
|
$25.00
|
||
12
|
2/10/2024
|
Benjamin Santiago
1407 Kentucky Ave St. Cloud, FL 3769 |
Individual
|
Check
|
$25.00
|
||
13
|
2/15/2024
|
Antti Kurronen
1803 Ashton Park PL St. Cloud, FL 34771 |
Individual
|
Check
|
$25.00
|
||
14
|
2/27/2024
|
Zehra Backir
2017 E Concord St. Orlando, FL 32803 |
Individual
|
Check
|
$100.00
|
||
15
|
3/2/2024
|
Constance Kurronen
1803 Ashton Park PL St. Cloud, FL 34771 |
Individual
|
Check
|
$25.00
|
||
16
|
3/16/2024
|
Constance Kurronen
1803 Ashton Park PL St. Cloud, FL 34771 |
Individual
|
Check
|
$25.00
|
||
17
|
3/19/2024
|
Michael Barlet
***Protected*** ****, ** ***** |
Individual
|
LEO
|
Check
|
$50.00
|
|
18
|
3/22/2024
|
Michael Furey
*****Protected**** ****, ** **** |
Individual
|
LEO
|
Check
|
$250.00
|
|
19
|
3/29/2024
|
Constance Kurronen
1803 Ashton Park PL St. Cloud, FL 34771 |
Individual
|
Check
|
$25.00
|
||
20
|
1/8/2024
|
Connie Harcus
201 W Main St Gilett, WI 54124 |
Individual
|
Check
|
$15.00
|
||
21
|
1/23/2024
|
Adrianne Lynn
***Protected*** ***, ** **** |
Individual
|
RetiredLEO
|
Check
|
$200.00
|
|
22
|
2/2/2024
|
Jon Lane
***Protected*** ****, ** *** |
Individual
|
RetiredLEO
|
Check
|
$1,000.00
|
|
23
|
1/22/2024
|
Freeman
Bonnie 5771 SW 37th Terr Ft. Lauderdale, FL 33312 |
Individual
|
Retired
|
Check
|
$1,000.00
|
|
24
|
2/3/2024
|
Connie Harcus
201 W Main St Gilett, WI 54124 |
Individual
|
Check
|
$25.00
|
||
25
|
3/5/2024
|
Connie Harcus
201 W Main St Gilett, WI 54124 |
Individual
|
Check
|
$25.00
|
||
26
|
3/18/2024
|
Russell Gibson
***Protected Voter*** |
Candidate
to Themselves |
RetiredLEO
|
Loan
|
$5,000.00
|
|
27
|
3/11/2024
|
Russell H Gibson
***Protected Voter*** |
Candidate
to Themselves |
RetiredLEO
|
Loan
|
$50.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
3/29/2024
|
Anedot
1340 Poydras St. suite 1770 New Orleans, LA 70112 |
Fees
|
Monetary
|
$68.70
|
|
2
|
1/8/2024
|
Staples
408 13th St. St. Cloud, FL 34769 |
Petitions
|
Monetary
|
$499.88
|
|
3
|
1/16/2024
|
Staples
408 13th St. St. Cloud, FL 34769 |
Office supplies
|
Monetary
|
$30.28
|
|
4
|
1/22/2024
|
Truist
4935 E Irlo Bronson Memorial Hwy St. Cloud, FL 34771 |
Bank Fee
|
Monetary
|
$3.00
|
|
5
|
1/29/2024
|
Publix
2338 E Irlo Bronson Memorial Hwy Kissimmee, FL 34744 |
Volunteers food and drinks
|
Monetary
|
$33.74
|
|
6
|
1/29/2024
|
Resonance Campaign
913 Florida Avenue NW Washington , DC 20001 |
Walkcards
|
Monetary
|
$3,358.78
|
|
7
|
2/21/2024
|
Truist
4935 E Irlo Bronson Memorial Hwy St. Cloud, FL 34771 |
Bank Fee
|
Monetary
|
$3.00
|
|
8
|
3/18/2024
|
Harland Clarke
15955 La Cantera Parkway San Antonio, TX 78256 |
Checks
|
Monetary
|
$129.54
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|