Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/6/2022
|
Winter Haven Chamber of Commer
401 Avenue B NW Winter Haven, FL 33881 |
Business
|
Chamber ofCommerce
|
Refund
|
$150.00
|
|
2
|
8/6/2022
|
SUSAN S MILLER
`1605 Inverness D LAKELAND, FL 33813 |
Individual
|
RETIRED
|
Check
|
$50.00
|
|
3
|
8/10/2022
|
JOHN G WOOD
3601 Cypress Gardens Rd Ste A Winter Haven, FL 33884 |
Individual
|
REALTOR
|
Check
|
$500.00
|
|
4
|
8/11/2022
|
SCOTT Girouard
534 Winsland Way MOORE, SC 29369 |
Individual
|
AdvertisingDirector
|
Check
|
$100.00
|
|
5
|
8/11/2022
|
Thomas McLaughlin
1220 Easton Dr Lakeland, FL 33803 |
Individual
|
RealEstate
|
Check
|
$100.00
|
|
6
|
8/13/2022
|
ANDREW F BOREM
5663 Bloomfield Blvd Lakeland, FL 33810 |
Individual
|
CompanyOwner
|
Check
|
$1,000.00
|
|
7
|
8/14/2022
|
Micah Scanga
3765 Knowles Rd Wenatchee, WA 98801 |
Individual
|
CommercialProductMgr
|
Check
|
$25.00
|
|
8
|
8/15/2022
|
ANDREW F BARR
PO Box 1053 Highland City, FL 33846 |
Individual
|
SchoolSafetyGuardian
|
Check
|
$150.00
|
|
9
|
8/17/2022
|
Andrew Mason
PO Box 2671 Lakeland, FL 33806 |
Individual
|
CFO
|
Check
|
$250.00
|
|
10
|
8/17/2022
|
Chastain-Skillman Inc
205 E Orange Street Ste #110 Lakeland, FL 33801 |
Business
|
Engineering
|
Check
|
$500.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
8/8/2022
|
Circle K
15041 US-27 LAKE WALES, FL 33859 |
FUEL
|
Monetary
|
$20.00
|
|
2
|
8/8/2022
|
Vause Computer Systems LLC
570 Piedmont Ave, Ste 54048 ATLANTA, GA 30308 |
Event Sponsorship
|
Monetary
|
$500.00
|
|
3
|
8/9/2022
|
LOVES
17309 Hwy 27 LAKE WALES, FL 33853 |
FUEL
|
Monetary
|
$61.06
|
|
4
|
8/17/2022
|
Action Signs & Advertising
107 E Polk Ave LAKE WALES, FL 33853 |
Signage
|
Monetary
|
$839.95
|
|
5
|
8/17/2022
|
LOCALiQ
189 West Main Street Spartanburg, SC 29306 |
Advertising
|
Monetary
|
$5,000.00
|
|
6
|
8/13/2022
|
RaceTrac
2227 Hwy 92 W Auburndale, FL 33823 |
FUEL
|
Monetary
|
$62.45
|
|
7
|
8/14/2022
|
RaceTrac
32886 US Hwy 27 HAINES CITY, FL 33844 |
FUEL
|
Monetary
|
$65.22
|
|
8
|
8/16/2022
|
RaceTrac
1690 N Broadway Ave BARTOW, FL 33830 |
FUEL
|
Monetary
|
$62.90
|
|
9
|
8/11/2022
|
Stripe LLC
510 Townsend St San Francisco, CA 94103 |
Service Charge
|
Monetary
|
$6.40
|
|
10
|
8/13/2022
|
Stripe LLC
510 TOWNSEND ST SAN FRANCISCO, CA 94103 |
Service
Charge |
Monetary
|
$29.30
|
|
11
|
8/14/2022
|
Stripe LLC
510 TOWNSEND ST SAN FRANCISCO, CA 94103 |
Service
Charge |
Monetary
|
$1.03
|
|
12
|
8/17/2022
|
Stripe LLC
510 TOWNSEND ST SAN FRANCISCO, CA 94103 |
Service
Charge |
Monetary
|
$22.35
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|