Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
2/8/2022
|
DAVID G BYRD
PO Box 27 POLK CITY, FL 33868 |
Individual
|
RETIRED
|
Check
|
$200.00
|
|
2
|
2/10/2022
|
Winter Haven 9-12 Project Grou
138 Morning Glory Circle Winter Haven, FL 33884 |
Political Comm.
(Federal or State) |
Check
|
$50.00
|
||
3
|
2/21/2022
|
RICHARD S DeConcilio
2441 Winnipeg Drive LAKELAND, FL 33805 |
Individual
|
TEACHER
|
Check
|
$100.00
|
|
4
|
2/24/2022
|
CHRISSANNE LONG
303 South Florida Avenue LAKELAND, FL 33801 |
Individual
|
SELF-EMPLOYED
|
Check
|
$25.00
|
|
5
|
2/24/2022
|
HOLLY SHARPLESS
PO Box 270 BABSON PARK, FL 33927 |
Individual
|
BUSINESSMANAGER
|
Check
|
$100.00
|
|
6
|
2/24/2022
|
ASHLEY GROGAN
130 Morning Glory Circle WINTER HAVEN, FL 33884 |
Individual
|
REGISTEREDNURSE
|
Check
|
$25.00
|
|
7
|
2/24/2022
|
STEVEN HALL
6762 Circle J Drive TALLAHASSEE, FL 32312 |
Individual
|
ATTORNEY
|
Check
|
$25.00
|
|
8
|
2/24/2022
|
KELLY M Blankenship
2390 Morning Mist Avenue BARTOW, FL 33830 |
Individual
|
TEACHER
|
Check
|
$500.00
|
|
9
|
2/24/2022
|
VICTOR B STORY
547 Clubhouse Drive LAKE WALES, FL 33898 |
Individual
|
CITRUSFARMER
|
Check
|
$250.00
|
|
10
|
2/25/2022
|
CAROLE MCKENZIE
1040 FOX HUNT DR WINTER HAVEN, FL 33880 |
Individual
|
EXECUTIVEDIRECTOR
|
Check
|
$100.00
|
|
11
|
2/25/2022
|
BETTY J SHARPLESS
PO BOX 198 BABSON PARK, FL 33827 |
Individual
|
RETIRED
|
Check
|
$200.00
|
|
12
|
2/10/2022
|
Winter Haven 9-12 Project Grou
138 Morning Glory Circle WINTER HAVEN, FL 33884 |
Political Comm.
(Federal or State) |
Cash
|
$30.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
2/15/2022
|
Maximize Digital Media LLC
303 South Florida Avenue Lakeland, FL 33801 |
Business
|
DIGITALMEDIA CONS
|
Website Hosting
|
$300.00
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
2/15/2022
|
MAXIMIZE DIGITAL MEDIA LLC
303 South Florida Avenue LAKELAND, FL 33801 |
WEBSITE DEVELOPEMENT
|
Monetary
|
$750.00
|
|
2
|
2/15/2022
|
FROSTPROOF AREA CHAMBER OF COM
11 EAST WALL STREET FROSTPROOF, FL 33843 |
LUNCHEON
|
Monetary
|
$15.00
|
|
3
|
2/24/2022
|
STRIPE INC
354 OYSTER POINT SAN FRANCISCO, CA 94080 |
SERVICE
CHARGE |
Monetary
|
$28.64
|
|
4
|
2/25/2022
|
STRIPE INC
354 OYSTER POINT BLVD SAN FRANCISCO, CA 94080 |
SERVICE CHARGE
|
Monetary
|
$3.20
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|