Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/10/2023
|
The Integrative Health Solut
1119 Mann st Kissimmee, FL 34741 |
Business
|
Healthservices
|
Check
|
$1,000.00
|
|
2
|
7/26/2023
|
Family Center Srv.
3831 W Vine ST Ste 147 Kissimmee, FL 34741 |
Business
|
ProfessionalServices
|
Check
|
$100.00
|
|
3
|
8/14/2023
|
Angels for Kids
1071 Port Malabar Blvd Ste 106 Palm Bay, FL 32907 |
Business
|
HealthServices
|
Check
|
$1,000.00
|
|
4
|
8/14/2023
|
Saqui Nails
3831 W Vine ST Kissimmee, FL 34741 |
Business
|
Nailsservices
|
Check
|
$100.00
|
|
5
|
8/10/2023
|
Maria Campos
14801 Bicky Rd Orlando, FL 32824 |
Individual
|
Real State
|
Check
|
$125.00
|
|
6
|
8/11/2023
|
Vietrulife SPA
216 Broadway Ave Kissimmee, FL 34741 |
Business
|
Clinic MedSpa
|
Check
|
$125.00
|
|
7
|
8/11/2023
|
Fabiola Diaz
3175 Via Otero Dr Kissimmee, Fl 34744 |
Individual
|
ManagerMajority
|
Check
|
$350.00
|
|
8
|
8/11/2023
|
Fernando Lopera
3831 W Vine st Ste 112 Kissimmee, FL 34741 |
Individual
|
Computerrepair
|
Check
|
$100.00
|
|
9
|
8/17/2023
|
Genesis Reyes
11813 Crockett Ct Orlando, Fl 32824 |
Individual
|
Insuranceagent
|
Check
|
$100.00
|
|
10
|
9/12/2023
|
Luis Castano
2158 Jessa Dr Kissimmee, FL 34743 |
Individual
|
Cash
|
$50.00
|
||
11
|
9/14/2023
|
Nancy Guacari
3831 W Vine St Kissi, FL 34741 |
Individual
|
Check
|
$30.00
|
||
12
|
9/13/2023
|
Maria Vargas
2570 Longbranch ct Kissimmee, FL 34744 |
Individual
|
Check
|
$50.00
|
||
13
|
9/13/2023
|
Blanca Aponte
0000 Vine St Kissimmee, FL 34741 |
Individual
|
Check
|
$30.00
|
||
14
|
9/13/2023
|
Tosca Carreno
1240 Melantre Ct Orlando, FL 34734 |
Individual
|
Check
|
$30.00
|
||
15
|
9/15/2023
|
Jose Ramirez
15 Johnson Ave Somerset, NJ 08873 |
Individual
|
Check
|
$50.00
|
||
16
|
9/15/2023
|
Adriana Restrepo
1177 Epson Oaks Way Orlando, FL 32837 |
Individual
|
Cash
|
$30.00
|
||
17
|
9/15/2023
|
Belen Martinez
1604 River Reach Dr Orlando, FL 32828 |
Individual
|
Cash
|
$30.00
|
||
18
|
9/15/2023
|
Jaqueline Gonzalez
1604 River Reach Dr Orlando, FL 32828 |
Individual
|
Cash
|
$30.00
|
||
19
|
9/15/2023
|
Sonia Pacheco
1337 Heather Lake dr Kissimmee, FL 34741 |
Individual
|
Cash
|
$30.00
|
||
20
|
9/15/2023
|
Yalile Moscoso
1337 Heather Lake dr Kissimmee, FL 34741 |
Individual
|
Cash
|
$30.00
|
||
21
|
9/15/2023
|
Aida Ocampo
3011 Tampico dr Orlando, FL 32812 |
Individual
|
Cash
|
$30.00
|
||
22
|
9/10/2023
|
Karen Cardona
8600 SW 27th Davie, FL 33328 |
Individual
|
Check
|
$50.00
|
||
23
|
9/11/2023
|
Cristina Lopez
2299 Chamthan place dr Orlando, FL 32824 |
Individual
|
Check
|
$50.00
|
||
24
|
9/12/2023
|
Tammy Hernandez
2326 Fortune Rd Kissimmee, FL 34744 |
Individual
|
Check
|
$30.00
|
||
25
|
9/13/2023
|
Yahaira Rodriguez
2326 Fortune Rd Kissimmee, FL 34744 |
Individual
|
Check
|
$30.00
|
||
26
|
9/15/2023
|
Luis Suarez
719 Chinoy Rd Orlando, FL 33837 |
Individual
|
Check
|
$30.00
|
||
27
|
9/15/2023
|
Yesenia Bottrus
5160 Haywood Ruffy Rd St Cloud, FL 34771 |
Individual
|
Check
|
$30.00
|
||
28
|
9/16/2023
|
Santa Bautista
7901 Cumberland PK orl, fl 32821 |
Individual
|
Check
|
$10.00
|
||
29
|
9/16/2023
|
Fernando Lopera
3831 W Vine St Kissimmee, FL 34741 |
Individual
|
Check
|
$50.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
9/15/2023
|
Yolanda Bernard
1400 Celebration Ave Celebration, FL 34747 |
Individual
|
SaquiNailsowner
|
fundraising
event, painting canvas and materials. |
$200.00
|
|
2
|
9/15/2023
|
Mary Amanau Amanua
185 Ludisia Loop Davenport, FL 33837 |
Individual
|
Bakery
|
fundraising
event food preparation and decoration. |
$100.00
|
|
3
|
9/15/2023
|
AG Adjuster
30 Broadway Kissimmee, FL 34741 |
Business
|
Adjusterlocal
|
fundraising
event, Rental Space for Event. |
$1,000.00
|
|
4
|
9/14/2023
|
Mariana Valerio
5213 Sunset Cayon Dr Kissimmee, FL 34758 |
Individual
|
Food
Donation for PR Parade for Volunteers. |
$50.00
|
||
5
|
9/22/2023
|
Francis Ambroise
2131 Jessa Dr Kissimmee, FL 34743 |
Individual
|
5 cases of
water for our events |
$30.00
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/3/2023
|
Ashley Guss
4239 Stone Field Dr Orlando, FL 32826 |
Office work
|
Monetary
|
$200.00
|
|
2
|
7/3/2023
|
Vianela Pena
7901 cumberland park dr Orlando, FL 32821 |
Office
work
|
Monetary
|
$200.00
|
|
3
|
7/3/2023
|
Edwin Rodriguez
Vine St Kissimmee, fl 34741 |
Kick off
campaign
|
Monetary
|
$50.00
|
|
4
|
7/10/2023
|
Ashley Guss Guss
4239 Stone Field Dr Orlando, FL 32826 |
office
work
|
Monetary
|
$100.00
|
|
5
|
7/24/2023
|
Ashley Guss Guss
4239 Stone Field Dr Orlando, FL 32826 |
office work
|
Monetary
|
$100.00
|
|
6
|
7/26/2023
|
Vianela Pena Pena
7901 cumberland park dr Orlando, FL 32821 |
office
work
|
Monetary
|
$100.00
|
|
7
|
7/28/2023
|
Dollar Tree
1972 E Osceola Pkway Kissimmee, FL 34743 |
Back to
school supplies FTC |
Monetary
|
$55.81
|
|
8
|
7/31/2023
|
Pollo Tropical
3801 W vine st Kissimmee, FL 34741 |
Volunteers
campaign
Meal
|
Monetary
|
$31.70
|
|
9
|
7/21/2023
|
Wix.com
500 Terry A Francis Blvb San Francisco, CA 94158 |
online
services campaign |
Monetary
|
$34.00
|
|
10
|
8/1/2023
|
Ashley Guss
4239 Stone Field Dr Orlrando, FL 32826 |
office
work
|
Monetary
|
$100.00
|
|
11
|
8/1/2023
|
Vianela Pena
7901 CUMBERLAND PARK DR R APT 8402 ORLANDO, FL 32821 |
office
work
|
Monetary
|
$100.00
|
|
12
|
8/2/2023
|
Dollar Tree
1972 E Osceola Pkway Kissimmee, FL 34743 |
Back
to school supplies events FTC |
Monetary
|
$63.20
|
|
13
|
8/2/2023
|
Dollar Tree
1972 E Osceola Pkway Kissimmee, FL 34743 |
Back
to school supplies events El Callejon |
Monetary
|
$26.87
|
|
14
|
8/7/2023
|
Dollar Tree
1972 E Osceola Pkway Kissimmee, FL 34743 |
Office
supplies
|
Monetary
|
$13.40
|
|
15
|
8/7/2023
|
Office Depot
4161 Town Center Blvd Orlando, FL 32837 |
office
supplies
|
Monetary
|
$8.99
|
|
16
|
8/7/2023
|
Office Depot
4161 Town Center Blvd Orlando, FL 32837 |
office
supplies
|
Monetary
|
$2.10
|
|
17
|
8/7/2023
|
Ashley Guss
4239 Stone Field Dr Orlrando, FL 32826 |
Office work
|
Monetary
|
$100.00
|
|
18
|
8/7/2023
|
Vianela Pena
7901 CUMBERLAND PARK DR R APT 8402 ORLANDO, FL 32821 |
Office work
|
Monetary
|
$100.00
|
|
19
|
8/14/2023
|
Sign Printing
340 N Fox Chase Pt Longwood, FL 32779 |
advertising, materials
|
Monetary
|
$200.00
|
|
20
|
8/14/2023
|
Ashley Guss
4239 Stone Field Dr Orlrando, FL 32826 |
office work
|
Monetary
|
$100.00
|
|
21
|
8/17/2023
|
Vianela Pena
7901 CUMBERLAND PARK DR R APT 8402 ORLANDO, FL 32821 |
office
work
|
Monetary
|
$100.00
|
|
22
|
8/11/2023
|
Church & Community Assistance
800 Office Plaza suite 405 Kissimmee, FL 34744 |
Fundraising
for Homeless |
Monetary
|
$1,182.50
|
|
23
|
8/14/2023
|
Osceola County Republican Exec
1818 E Irlo Bronson Memorial HWY Kissimmee, FL 34744 |
Event Marketing
|
Monetary
|
$1,000.00
|
|
24
|
8/16/2023
|
OCRAL
1818 E Irlo Bronson Memorial HWY Kissimmee, FL 34744 |
Fundraising
|
Monetary
|
$150.00
|
|
25
|
8/18/2023
|
Sign Printing
340 N Fox Chase PT Longowood, FL 32779 |
Marketing Materials
|
Monetary
|
$563.03
|
|
26
|
8/21/2023
|
Wix.com
500 Terry A Francois Blvd San Francisco, CA 94154 |
Online service
|
Monetary
|
$34.00
|
|
27
|
9/15/2023
|
Mary Amanau
185 Ludisia Loop Davenport, FL 33837 |
expenses for fundraising event
|
Monetary
|
$150.00
|
|
28
|
9/21/2023
|
WIX.com
500 Terry A Francois Blvd San Francisco, CA 97158 |
website page
|
Monetary
|
$34.00
|
|
29
|
9/12/2023
|
Stripe
1520 Belle View Blvd #4106 Alexandria, VA 22307 |
Donor Box fee
|
Monetary
|
$3.40
|
|
30
|
9/13/2023
|
Stripe
1520 Belle View Blvd #4106 Alexandria, VA 22307 |
Donor Box
fee
|
Monetary
|
$5.26
|
|
31
|
9/15/2023
|
Stripe
1520 Belle View Blvd #4106 Alexandria, VA 22307 |
Donor Box
fee
|
Monetary
|
$3.40
|
|
32
|
9/16/2023
|
Stripe
1520 Belle View Blvd #4106 Alexandria, VA 22307 |
Donor Box
fee
|
Monetary
|
$3.40
|
|
33
|
9/13/2023
|
Olga Castano
2611 Oak Run Blvd Kissimmee, FL 34744 |
Puerto
Rican parade and table, Purchase from Olga |
Reimbursements
|
$600.00
|
|
34
|
9/18/2023
|
Olga Castano
2611 Oak Run Blvd Kissimmee, FL 34744 |
Table for
event, Purchase from Olga |
Reimbursements
|
$100.00
|
|
35
|
9/25/2023
|
Olga Castano
2611 Oak Run Blvd Kissimmee, FL 34744 |
Flight to
Washington Purchase from Olga |
Reimbursements
|
$202.80
|
|
36
|
9/25/2023
|
Olga Castano
2611 Oak Run Blvd Kissimmee, FL 34744 |
Transportation
Expenses Purchase from Olga |
Reimbursements
|
$100.00
|
|
37
|
9/25/2023
|
Olga Castano
2611 Oak Run Blvd Kissimmee, FL 34744 |
Travel
hotel expenses Purchase from Olga |
Reimbursements
|
$257.97
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|