Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/13/2020
|
ASHLEY ROLL
33 ROCKFORD AVE 3W FOREST PARK, IL 60310 |
Individual
|
Check
|
$50.00
|
||
2
|
7/14/2020
|
JAMES PELUSO
3323 PARK ST JACKSONVILLE, FL 32205 |
Individual
|
NAVALOFFICER
|
Check
|
$500.00
|
|
3
|
7/14/2020
|
FRANCES OWEN
175 E SWOOPE ST LAKE ALFRED, FL 33850 |
Individual
|
RETIRED
|
Check
|
$100.00
|
|
4
|
7/14/2020
|
RUTH HART
630 POPE AVE WINTER HAVEN, FL 33881 |
Individual
|
SOCIALWORKER
|
Check
|
$100.00
|
|
5
|
7/16/2020
|
GEORGE BUTZ III
***Protected Voter*** |
Business
|
DENTALPRACTICE
|
Check
|
$350.00
|
|
6
|
7/16/2020
|
ANNALIESE SAGER
700 MIRROR TERR NW APT 701 WINTER HAVEN, FL 33881 |
Individual
|
RETIRED
|
Check
|
$100.00
|
|
7
|
7/17/2020
|
NANCY SIMMONS
124 MIRROR LANE NW WINTER HAVEN, FL 33881-1316 |
Individual
|
RETIRED
|
Check
|
$250.00
|
|
8
|
7/17/2020
|
REBECCA WYNKOOP
109 LA CASA LAKE WALES, FL 33989 |
Individual
|
RETIRED
|
Check
|
$500.00
|
|
9
|
7/17/2020
|
SUSAN CAMERON
920 AVENUE E NORTHEAST WINTER HAVEN, FL 33881 |
Individual
|
EDUCATOR
|
Check
|
$250.00
|
|
10
|
7/17/2020
|
YVONNE AGUERO
131 MARLOWE DR Winter Haven, FL 33884 |
Individual
|
Check
|
$15.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/13/2020
|
ANEDOT, INC.
1340 POYDRAS ST STE 1770 NEW ORLEANS, LA 70112 |
PROCESSED ROLL CREDIT CARD DONATION
|
Monetary
|
$2.30
|
|
2
|
7/14/2020
|
ANEDOT, INC.
1340 POYDRAS ST STE 1770 NEW ORLEANS, LA 70112 |
PROCESSED PELUSO CREDIT CARD DONATION
|
Monetary
|
$20.30
|
|
3
|
7/14/2020
|
DELIVERY SIGNS
40 W. CRYSTAL LAKE ST STE 100 ORLANDO, FL 32805 |
PURCHASE AND DELIVERY OF YARD SIGNS
|
Monetary
|
$1,118.25
|
|
4
|
7/17/2020
|
ANEDOT, INC.
1340 POYDRAS ST STE 1770 NEW ORLEANS, LA 70112 |
PROCESSED CAMERON CREDIT CARD DONATION
|
Monetary
|
$10.30
|
|
5
|
7/17/2020
|
ANEDOT, INC.
1340 POYDRAS ST STE 1770 NEW ORLEANS, LA 70112 |
PROCESSED AGUERO CREDIT CARD DONATION
|
Monetary
|
$0.90
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|